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.) |
| 13/12/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 4,852 | 12/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,852 | |||||||
| Refund of Excess Payment | 12/12/2020 | XVFC/2020-21/P/4 | OB Cancellation | 219,990 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 06:55:08 AM. | ||||||||||||||