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.) |
27/10/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 78,650 | 01/10/2020 | XVFC/2020-21/P/6 | Expenditures | 212,455 | |||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/1 | Expenditures | 525 | ||||||||||
Refund of Excess Payment | 23/10/2020 | XVFC/2020-21/P/7 | Expenditures | 78,650 | ||||||||||
Refund of Excess Payment | 28/10/2020 | XVFC/2020-21/P/8 | Expenditures | 60,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:31 PM. |