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.) |
12/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 30,000 | 11/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,520 | |||||||
19/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 29,865 | 11/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 32,600 | |||||||
Refund of Excess Payment | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 18/11/2020 | XVFC/2020-21/P/6 | Expenditures | 29,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:39 AM. |