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/4 | Refund of Excess Payment | 450 | 04/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,640 | |||||||
Refund of Excess Payment | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 174,395 | ||||||||||
Refund of Excess Payment | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 69,758 | ||||||||||
Refund of Excess Payment | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:20 PM. |