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.) |
09/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 11,105 | 08/02/2021 | FFC/2020-21/P/22 | Expenditures | 30,500 | |||||||
Refund of Excess Payment | 08/02/2021 | XVFC/2020-21/P/5 | Expenditures | 11,105 | ||||||||||
Refund of Excess Payment | 08/02/2021 | XVFC/2020-21/P/6 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:45 PM. |