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.) |
10/02/2021 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 12,936 | 10/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 12,936 | |||||||
10/02/2021 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 264 | 10/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 264 | |||||||
10/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 38,454 | 10/02/2021 | XVFC/2020-21/P/4 | Expenditures | 38,454 | |||||||
10/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 785 | 10/02/2021 | XVFC/2020-21/P/5 | Expenditures | 785 | |||||||
11/02/2021 | 5THSFC/2020-21/R/8 | Refund of Excess Payment | 264 | 11/02/2021 | XVFC/2020-21/P/6 | Expenditures | 38,454 | |||||||
11/02/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 38,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:48:51 PM. |