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.) |
24/12/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 4,300 | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 4,300 | ||||||||||
Refund of Excess Payment | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:42 PM. |