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.) |
27/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 429,520 | 26/10/2020 | XVFC/2020-21/P/1 | Expenditures | 429,520 | |||||||
27/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 58,700 | 26/10/2020 | XVFC/2020-21/P/2 | Expenditures | 371,273 | |||||||
27/10/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 371,273 | 26/10/2020 | XVFC/2020-21/P/3 | Expenditures | 58,700 | |||||||
27/10/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 278,250 | 26/10/2020 | XVFC/2020-21/P/4 | Expenditures | 278,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:19 AM. |