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/2 | Refund of Excess Payment | 20,000 | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 118,768 | |||||||
10/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 118,768 | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 118,768 | ||||||||||
Refund of Excess Payment | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:31:02 PM. |