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.) |
01/12/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 7,500 | 17/12/2020 | XVFC/2020-21/P/18 | Expenditures | 6,500 | |||||||
18/12/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 6,500 | 23/12/2020 | XVFC/2020-21/P/19 | Expenditures | 6,500 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:00 PM. |