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.) |
26/11/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 123,816 | 18/11/2020 | FFC/2020-21/P/8 | Expenditures | 3,540 | |||||||
Refund of Excess Payment | 25/11/2020 | XVFC/2020-21/P/1 | Expenditures | 123,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:36 PM. |