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.) |
13/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 118,032 | 12/02/2021 | 4THSFC/2020-21/P/14 | Expenditures | 12,500 | |||||||
Refund of Excess Payment | 12/02/2021 | XVFC/2020-21/P/10 | Expenditures | 118,032 | ||||||||||
Refund of Excess Payment | 12/02/2021 | XVFC/2020-21/P/9 | Expenditures | 152,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:16 AM. |