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.) |
31/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 2,343 | 01/03/2021 | XVFC/2020-21/P/14 | Expenditures | 35,000 | |||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/15 | Expenditures | 19,991 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/16 | Expenditures | 14,889 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/18 | Expenditures | 29,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:45 AM. |