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/4 | Refund of Excess Payment | 36,000 | 09/12/2020 | 4THSFC/2020-21/P/87 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 09/12/2020 | 4THSFC/2020-21/P/88 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:01 AM. |