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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 2,817 | 11/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 47,860 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 19,980 | 11/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 47,860 | |||||||
Refund of Excess Payment | 13/03/2021 | XVFC/2020-21/P/26 | Expenditures | 106,000 | ||||||||||
Refund of Excess Payment | 31/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 19,980 | ||||||||||
Refund of Excess Payment | 31/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 2,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:04 AM. |