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.) |
13/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 98,437 | 12/02/2021 | XVFC/2020-21/P/4 | Expenditures | 198,561.8 | |||||||
Refund of Excess Payment | 14/02/2021 | XVFC/2020-21/P/5 | Expenditures | 98,437 | ||||||||||
Refund of Excess Payment | 27/02/2021 | 4THSFC/2020-21/P/13 | Expenditures | 18,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:08 AM. |