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.) |
16/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 18,400 | 15/11/2020 | XVFC/2020-21/P/6 | Expenditures | 79,600 | |||||||
16/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 79,600 | 15/11/2020 | XVFC/2020-21/P/7 | Expenditures | 18,400 | |||||||
Refund of Excess Payment | 19/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 46,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:56 PM. |