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.) |
16/11/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 119,000 | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 119,000 | |||||||
16/11/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 119,000 | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 119,000 | |||||||
Refund of Excess Payment | 16/11/2020 | FFC/2020-21/P/7 | Expenditures | 6,432 | ||||||||||
Refund of Excess Payment | 16/11/2020 | FFC/2020-21/P/8 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:12 PM. |