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.) |
29/01/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 47,553 | 28/01/2021 | 4THSFC/2020-21/P/51 | Expenditures | 17,910 | |||||||
Refund of Excess Payment | 28/01/2021 | 4THSFC/2020-21/P/52 | Expenditures | 20,250 | ||||||||||
Refund of Excess Payment | 28/01/2021 | 4THSFC/2020-21/P/54 | Expenditures | 44,800 | ||||||||||
Refund of Excess Payment | 28/01/2021 | 5THSFC/2020-21/P/10 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 28/01/2021 | 5THSFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 28/01/2021 | 5THSFC/2020-21/P/9 | Expenditures | 35,782 | ||||||||||
Refund of Excess Payment | 28/01/2021 | XVFC/2020-21/P/15 | Expenditures | 47,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:14 PM. |