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.) |
16/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 15,000 | 01/12/2020 | XVFC/2020-21/P/6 | Expenditures | 25,000 | |||||||
19/12/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 15,000 | 07/12/2020 | FFC/2020-21/P/53 | Expenditures | 39,330 | |||||||
Refund of Excess Payment | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:36 AM. |