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.) |
27/01/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 19,655 | 26/01/2021 | XVFC/2020-21/P/6 | Expenditures | 19,655 | |||||||
Refund of Excess Payment | 29/01/2021 | 5THSFC/2020-21/P/4 | Expenditures | 19,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:04 PM. |