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.) |
26/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 13,600 | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 195,337 | |||||||
26/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 22,400 | 05/10/2020 | XVFC/2020-21/P/4 | Expenditures | 36,000 | |||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/18 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/19 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:55 AM. |