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.) |
06/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 500 | 05/11/2020 | FFC/2020-21/P/2 | Expenditures | 11,840 | |||||||
Refund of Excess Payment | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 50,098 | ||||||||||
Refund of Excess Payment | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 89,261 | ||||||||||
Refund of Excess Payment | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 68,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:11 AM. |