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.) |
22/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 1 | 02/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,800 | |||||||
Refund of Excess Payment | 06/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,950 | ||||||||||
Refund of Excess Payment | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:30 AM. |