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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Refund of Excess Payment | 200 | 05/12/2020 | XVFC/2020-21/P/10 | Expenditures | 4,455 | |||||||
Refund of Excess Payment | 05/12/2020 | XVFC/2020-21/P/11 | Expenditures | 11,440 | ||||||||||
Refund of Excess Payment | 05/12/2020 | XVFC/2020-21/P/12 | Expenditures | 16,730 | ||||||||||
Refund of Excess Payment | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 59,518 | ||||||||||
Refund of Excess Payment | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 70,875 | ||||||||||
Refund of Excess Payment | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 40,007 | ||||||||||
Refund of Excess Payment | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 85,500 | ||||||||||
Refund of Excess Payment | 08/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 96,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:05:16 AM. |