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.) |
20/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 78,466 | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 78,466 | |||||||
Refund of Excess Payment | 19/11/2020 | XVFC/2020-21/P/4 | Expenditures | 78,466 | ||||||||||
Refund of Excess Payment | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 75,004 | ||||||||||
Refund of Excess Payment | 23/11/2020 | XVFC/2020-21/P/6 | Expenditures | 40,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:23:47 AM. |