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.) |
06/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 180,284 | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 180,284 | |||||||
Refund of Excess Payment | 12/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 19/11/2020 | XVFC/2020-21/P/6 | Expenditures | 180,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:50 PM. |