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.) |
01/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 2,814 | 06/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,402 | |||||||
Refund of Excess Payment | 06/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 06/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 66,000 | ||||||||||
Refund of Excess Payment | 20/11/2020 | XVFC/2020-21/P/8 | Expenditures | 2,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:01 AM. |