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.) |
11/12/2020 | 5THSFC/2020-21/R/1 | Refund of Excess Payment | 100 | 11/12/2020 | XVFC/2020-21/P/6 | Expenditures | 40,036 | |||||||
Refund of Excess Payment | 11/12/2020 | XVFC/2020-21/P/7 | Expenditures | 60,281 | ||||||||||
Refund of Excess Payment | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:37 AM. |