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.) |
26/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 11,454 | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 11,454 | |||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/2 | Expenditures | 210,534 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 11,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:12:52 AM. |