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.) |
06/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 84,911 | 05/10/2020 | XVFC/2020-21/P/5 | Expenditures | 84,911 | |||||||
Refund of Excess Payment | 11/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 11/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/6 | Expenditures | 103,235 | ||||||||||
Refund of Excess Payment | 29/10/2020 | FFC/2020-21/P/9 | Expenditures | 78,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:46:22 AM. |