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.) |
06/12/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 34,000 | 05/12/2020 | XVFC/2020-21/P/3 | Expenditures | 34,000 | |||||||
Refund of Excess Payment | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Refund of Excess Payment | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 88,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:51 AM. |