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.) |
22/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 21,877 | 10/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 18/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 137,072 | ||||||||||
Refund of Excess Payment | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 21,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:24 PM. |