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.) |
04/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 1,050 | 04/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | |||||||
05/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 1,050 | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 1,050 | |||||||
Refund of Excess Payment | 24/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 78,524 | ||||||||||
Refund of Excess Payment | 30/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:30 AM. |