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/1 | Refund of Excess Payment | 44,534 | 02/12/2020 | XVFC/2020-21/P/6 | Expenditures | 52,000 | |||||||
Refund of Excess Payment | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 29,510 | ||||||||||
Refund of Excess Payment | 28/12/2020 | XVFC/2020-21/P/8 | Expenditures | 6,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:43:04 AM. |