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.) |
13/02/2021 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 125,117 | 12/02/2021 | 5THSFC/2020-21/P/13 | Expenditures | 162,254 | |||||||
13/02/2021 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 37,137 | 12/02/2021 | XVFC/2020-21/P/6 | Expenditures | 156,480 | |||||||
13/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 36,737 | Expenditures | ||||||||||
13/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 119,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:48 PM. |