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.) |
20/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 1,800 | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 95,497 | |||||||
20/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 1,800 | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
Refund of Excess Payment | 19/11/2020 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 19/11/2020 | XVFC/2020-21/P/7 | Expenditures | 37,620 | ||||||||||
Refund of Excess Payment | 19/11/2020 | XVFC/2020-21/P/8 | Expenditures | 30,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:15:17 PM. |