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.) |
24/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 1,800 | 23/03/2021 | XVFC/2020-21/P/23 | Expenditures | 8,800 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 1,800 | 23/03/2021 | XVFC/2020-21/P/24 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/25 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 31/03/2021 | SFCV/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:10:30 AM. |