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.) |
14/01/2021 | XVFC/2020-21/R/1 | Refund of Excess Payment | 9,682 | 08/01/2021 | XVFC/2020-21/P/5 | Expenditures | 43,957 | |||||||
14/01/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 25,550 | 08/01/2021 | XVFC/2020-21/P/6 | Expenditures | 25,550 | |||||||
14/01/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 18,657 | 08/01/2021 | XVFC/2020-21/P/7 | Expenditures | 9,682 | |||||||
14/01/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 25,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:41:09 AM. |