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.) |
08/11/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 63,500 | 07/11/2020 | XVFC/2020-21/P/15 | Expenditures | 63,500 | |||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 93,500 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/9 | Expenditures | 187,500 | ||||||||||
Refund of Excess Payment | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:30 PM. |