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.) |
23/12/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 59,500 | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 34,300 | |||||||
Refund of Excess Payment | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 22/12/2020 | XVFC/2020-21/P/14 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:47:13 PM. |