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.) |
01/09/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 209,747 | 06/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,500 | |||||||
Refund of Excess Payment | 27/09/2020 | FFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 160,190 | ||||||||||
Refund of Excess Payment | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 71,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:46 PM. |