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.) |
01/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 86,000 | 01/10/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 06/10/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:53:56 PM. |