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.) |
02/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 52,179 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 223,500 | |||||||
02/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 16,320 | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 223,500 | |||||||
02/10/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 155,001 | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 64,545 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:04:47 PM. |