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.) |
25/09/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 4,195 | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 147,262 | |||||||
Refund of Excess Payment | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 73,500 | ||||||||||
Refund of Excess Payment | 10/09/2020 | XVFC/2020-21/P/3 | Expenditures | 78,360 | ||||||||||
Refund of Excess Payment | 10/09/2020 | XVFC/2020-21/P/4 | Expenditures | 31,200 | ||||||||||
Refund of Excess Payment | 23/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 84,000 | ||||||||||
Refund of Excess Payment | 24/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:22 PM. |