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.) |
19/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 182,800 | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 182,800 | |||||||
Refund of Excess Payment | 20/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 20/09/2020 | FFC/2020-21/P/1 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:48:20 AM. |