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.) |
11/02/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 209,881 | 15/02/2021 | XVFC/2020-21/P/12 | Expenditures | 669,944 | |||||||
11/02/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 235,939 | Expenditures | ||||||||||
11/02/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 224,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:32 PM. |