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.) |
14/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 40,887 | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 50,751 | |||||||
Refund of Excess Payment | 13/10/2020 | XVFC/2020-21/P/7 | Expenditures | 51,065 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/8 | Expenditures | 40,887 | ||||||||||
Refund of Excess Payment | 24/10/2020 | FFC/2020-21/P/10 | Expenditures | 24,882 | ||||||||||
Refund of Excess Payment | 24/10/2020 | FFC/2020-21/P/9 | Expenditures | 78,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:32:44 PM. |