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.) |
09/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 196,609 | 06/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,405 | |||||||
19/09/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 3,700 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 196,609 | |||||||
Refund of Excess Payment | 17/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,676 | ||||||||||
Refund of Excess Payment | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:39 AM. |