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.) |
10/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 201,849 | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 44,821 | |||||||
Refund of Excess Payment | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 201,849 | ||||||||||
Refund of Excess Payment | 19/10/2020 | FFC/2020-21/P/32 | Expenditures | 11,960 | ||||||||||
Refund of Excess Payment | 19/10/2020 | FFC/2020-21/P/33 | Expenditures | 18,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:27:09 AM. |