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.) |
12/11/2020 | BPB/2020-21/R/10 | Refund of Excess Payment | 5,454 | 11/11/2020 | BPB/2020-21/P/12 | Expenditures | 32,400 | |||||||
12/11/2020 | BPB/2020-21/R/11 | Refund of Excess Payment | 5,454 | 11/11/2020 | BPB/2020-21/P/13 | Expenditures | 32,724 | |||||||
12/11/2020 | BPB/2020-21/R/12 | Refund of Excess Payment | 10,800 | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 19,200 | |||||||
12/11/2020 | BPB/2020-21/R/4 | Refund of Excess Payment | 5,454 | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 44,463 | |||||||
12/11/2020 | BPB/2020-21/R/5 | Refund of Excess Payment | 5,454 | 25/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 49,620 | |||||||
12/11/2020 | BPB/2020-21/R/6 | Refund of Excess Payment | 10,800 | Expenditures | ||||||||||
12/11/2020 | BPB/2020-21/R/7 | Refund of Excess Payment | 5,454 | Expenditures | ||||||||||
12/11/2020 | BPB/2020-21/R/8 | Refund of Excess Payment | 5,454 | Expenditures | ||||||||||
12/11/2020 | BPB/2020-21/R/9 | Refund of Excess Payment | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:06 AM. |