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.) |
15/02/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 59,400 | 14/02/2021 | XVFC/2020-21/P/16 | Expenditures | 59,400 | |||||||
15/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 19,500 | 14/02/2021 | XVFC/2020-21/P/17 | Expenditures | 59,400 | |||||||
15/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 87,500 | 14/02/2021 | XVFC/2020-21/P/18 | Expenditures | 19,500 | |||||||
15/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 59,400 | 14/02/2021 | XVFC/2020-21/P/19 | Expenditures | 87,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:48:39 AM. |