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.) |
17/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 105,500 | 16/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 105,500 | ||||||||||
Refund of Excess Payment | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 105,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:00:02 AM. |