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.) |
21/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 26,145 | 20/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 40,289 | |||||||
Refund of Excess Payment | 20/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 26,145 | ||||||||||
Refund of Excess Payment | 28/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 26,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:55 PM. |