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.) |
28/10/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 31,620 | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 31,620 | |||||||
31/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 31,620 | 28/10/2020 | FFC/2020-21/P/7 | Expenditures | 67,156 | |||||||
Refund of Excess Payment | 28/10/2020 | FFC/2020-21/P/8 | Expenditures | 28,350 | ||||||||||
Refund of Excess Payment | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 31,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:17:46 AM. |