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.) |
05/11/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 224 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 224 | |||||||
Refund of Excess Payment | 05/11/2020 | FFC/2020-21/P/19 | Expenditures | 38,374 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 76,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:33 PM. |