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.) |
08/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 500 | 02/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 02/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,150 | ||||||||||
Refund of Excess Payment | 08/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:23 PM. |