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.) |
14/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 194,667 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 194,667 | |||||||
27/09/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 194,667 | 13/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 62,880 | |||||||
Refund of Excess Payment | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 194,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:54:21 AM. |