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.) |
20/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 61,515 | 19/11/2020 | FFC/2020-21/P/2 | Expenditures | 108,670 | |||||||
20/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 9,620 | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 71,135 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:52 PM. |