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.) |
01/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 3,266 | 04/03/2021 | XVFC/2020-21/P/18 | Expenditures | 26,533 | |||||||
Refund of Excess Payment | 09/03/2021 | SFCV/2020-21/P/8 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 09/03/2021 | SFCV/2020-21/P/9 | Expenditures | 10,762 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/19 | Expenditures | 29,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:26 PM. |