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.) |
30/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 45,770 | 08/03/2021 | XVFC/2020-21/P/7 | Expenditures | 45,770 | |||||||
31/03/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 35,530 | 11/03/2021 | FFC/2020-21/P/8 | Expenditures | 35,540 | |||||||
Refund of Excess Payment | 30/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 35,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:55:17 AM. |