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 | 4,000 | 06/11/2020 | FFC/2020-21/P/28 | Expenditures | 58,000 | |||||||
Refund of Excess Payment | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 71,600 | ||||||||||
Refund of Excess Payment | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 27/11/2020 | XVFC/2020-21/P/5 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:16:35 PM. |