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.) |
30/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 99,360 | 26/10/2020 | XVFC/2020-21/P/2 | Expenditures | 99,360 | |||||||
Refund of Excess Payment | 26/10/2020 | XVFC/2020-21/P/3 | Expenditures | 99,360 | ||||||||||
Refund of Excess Payment | 26/10/2020 | XVFC/2020-21/P/4 | Expenditures | 99,360 | ||||||||||
Refund of Excess Payment | 26/10/2020 | XVFC/2020-21/P/5 | Expenditures | 99,360 | ||||||||||
Refund of Excess Payment | 30/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 48,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:17:56 AM. |