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.) |
01/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 108,999 | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 101,234 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 101,234 | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 108,999 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:45 PM. |