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.) |
10/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 8,750 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/13 | Expenditures | 192,507 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/14 | Expenditures | 94,118 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/15 | Expenditures | 183,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:21 PM. |