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.) |
04/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 11,417 | 03/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 16,930 | |||||||
Refund of Excess Payment | 03/11/2020 | XVFC/2020-21/P/7 | Expenditures | 33,409 | ||||||||||
Refund of Excess Payment | 10/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 23/11/2020 | XVFC/2020-21/P/8 | Expenditures | 63,212 | ||||||||||
Refund of Excess Payment | 25/11/2020 | XVFC/2020-21/P/9 | Expenditures | 34,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:03 PM. |