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.) |
26/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 13,000 | 25/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 600 | |||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/27 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/28 | Expenditures | 29,000 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/29 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:47:58 AM. |