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.) |
21/12/2020 | 5THSFC/2020-21/R/4 | Refund of Excess Payment | 32,095 | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 218,417 | |||||||
21/12/2020 | 5THSFC/2020-21/R/5 | Refund of Excess Payment | 32,095 | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 32,095 | |||||||
21/12/2020 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 32,095 | 20/12/2020 | FFC/2020-21/P/16 | Expenditures | 10,500 | |||||||
21/12/2020 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 32,095 | Expenditures | ||||||||||
21/12/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 10,500 | Expenditures | ||||||||||
21/12/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 10,500 | Expenditures | ||||||||||
21/12/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 10,500 | Expenditures | ||||||||||
21/12/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:35 PM. |