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.) |
16/03/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 12,000 | 04/03/2021 | XVFC/2020-21/P/13 | Expenditures | 43,200 | |||||||
Refund of Excess Payment | 04/03/2021 | XVFC/2020-21/P/14 | Expenditures | 58,800 | ||||||||||
Refund of Excess Payment | 15/03/2021 | XVFC/2020-21/P/15 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:14:16 AM. |