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.) |
06/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 100 | 06/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,000 | |||||||
07/10/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 3,396 | 06/10/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 19/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:43 AM. |