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.) |
25/12/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 10,011 | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 13,100 | |||||||
Refund of Excess Payment | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,011 | ||||||||||
Refund of Excess Payment | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 41,422 | ||||||||||
Refund of Excess Payment | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 41,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:31 AM. |