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.) |
22/08/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 41,008 | 21/08/2020 | XVFC/2020-21/P/1 | Expenditures | 29,925 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 29,925 | 21/08/2020 | XVFC/2020-21/P/2 | Expenditures | 41,008 | |||||||
Refund of Excess Payment | 30/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 41,008 | ||||||||||
Refund of Excess Payment | 30/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:35 PM. |