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.) |
01/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 3,618 | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 55,519 | |||||||
Refund of Excess Payment | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 11,859 | ||||||||||
Refund of Excess Payment | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 45,739 | ||||||||||
Refund of Excess Payment | 11/10/2020 | FFC/2020-21/P/5 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:42:13 AM. |