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.) |
06/10/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 321,265 | 01/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,286 | |||||||
Refund of Excess Payment | 01/10/2020 | FFC/2020-21/P/8 | Expenditures | 233,900 | ||||||||||
Refund of Excess Payment | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 321,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:58 PM. |