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.) |
24/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 5,000 | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 67,826 | |||||||
Refund of Excess Payment | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 12,976 | ||||||||||
Refund of Excess Payment | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 1,450 | ||||||||||
Refund of Excess Payment | 23/10/2020 | XVFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:27 AM. |