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.) |
26/12/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 3,330 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
26/12/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 23,148 | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 54,831 | |||||||
26/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 54,831 | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 23,148 | |||||||
Refund of Excess Payment | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 3,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:47:14 PM. |