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.) |
12/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 29,400 | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 36,894 | |||||||
Refund of Excess Payment | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 22,442 | ||||||||||
Refund of Excess Payment | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:13 AM. |