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.) |
07/09/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 950,000 | 06/09/2020 | XVFC/2020-21/P/1 | Expenditures | 950,000 | |||||||
Refund of Excess Payment | 30/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 173,042 | ||||||||||
Refund of Excess Payment | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 950,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:10 AM. |