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.) |
19/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 36,372 | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 80,000 | |||||||
19/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 49,999 | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 42,000 | |||||||
Refund of Excess Payment | 18/11/2020 | XVFC/2020-21/P/6 | Expenditures | 122,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:32 PM. |