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.) |
01/10/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 45,632 | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 45,632 | |||||||
Refund of Excess Payment | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 86,766 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 21/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:52:32 AM. |