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.) |
27/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 12,000 | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 12,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 18,970 | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 12,500 | |||||||
31/03/2021 | FFC/2020-21/R/18 | Refund of Excess Payment | 2,010 | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 2,513 | |||||||
Refund of Excess Payment | 31/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 18,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:24 AM. |