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.) |
03/12/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 6,240 | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 19,880 | |||||||
03/12/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 8,200 | 03/12/2020 | XVFC/2020-21/P/5 | Expenditures | 143,882 | |||||||
03/12/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 5,440 | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 17/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:26 AM. |