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.) |
12/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 44,668 | 11/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 63,000 | |||||||
Refund of Excess Payment | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 44,668 | ||||||||||
Refund of Excess Payment | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 116,937 | ||||||||||
Refund of Excess Payment | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 7,700 | ||||||||||
Refund of Excess Payment | 22/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:59:10 AM. |