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.) |
27/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 1,800 | 26/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 84,628 | |||||||
Refund of Excess Payment | 26/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 39,566 | ||||||||||
Refund of Excess Payment | 26/11/2020 | XVFC/2020-21/P/12 | Expenditures | 50,219 | ||||||||||
Refund of Excess Payment | 26/11/2020 | XVFC/2020-21/P/13 | Expenditures | 131,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:27 PM. |