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.) |
26/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 80,000 | 25/11/2020 | FFC/2020-21/P/2 | Expenditures | 47,561 | |||||||
26/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 120,000 | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 80,000 | |||||||
26/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 49 | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 120,000 | |||||||
Refund of Excess Payment | 27/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:36:06 PM. |