Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/11/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 10,500 | 11/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 34,126 | ||||||||||
Refund of Excess Payment | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 85,304 | ||||||||||
Refund of Excess Payment | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 26,431 | ||||||||||
Refund of Excess Payment | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 134,073 | ||||||||||
Refund of Excess Payment | 25/11/2020 | FFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:27:28 AM. |