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.) |
26/01/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 26,178 | 25/01/2021 | XVFC/2020-21/P/25 | Expenditures | 40,694 | |||||||
26/01/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 13,940 | 25/01/2021 | XVFC/2020-21/P/26 | Expenditures | 65,685 | |||||||
26/01/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 35,185 | 25/01/2021 | XVFC/2020-21/P/27 | Expenditures | 26,178 | |||||||
26/01/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 16,560 | Expenditures | ||||||||||
26/01/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 40,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:01 AM. |