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.) |
17/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 94,499 | 01/10/2020 | XVFC/2020-21/P/6 | Expenditures | 45,500 | |||||||
30/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 38,200 | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 94,499 | |||||||
Refund of Excess Payment | 29/10/2020 | XVFC/2020-21/P/8 | Expenditures | 100,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:33 PM. |