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.) |
12/03/2021 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 28,621 | 12/03/2021 | XVFC/2020-21/P/5 | Expenditures | 84,543 | |||||||
13/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 14,647 | 30/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 38,379 | |||||||
13/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 14,615 | 30/03/2021 | XVFC/2020-21/P/6 | Expenditures | 15,000 | |||||||
13/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 13,025 | Expenditures | ||||||||||
13/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 42,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:43:13 AM. |