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.) |
09/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 3,250 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,250 | |||||||
Refund of Excess Payment | 16/10/2020 | FFC/2020-21/P/3 | Expenditures | 30,713 | ||||||||||
Refund of Excess Payment | 16/10/2020 | FFC/2020-21/P/4 | Expenditures | 37,323 | ||||||||||
Refund of Excess Payment | 29/10/2020 | FFC/2020-21/P/5 | Expenditures | 27,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:32:26 AM. |