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.) |
02/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 11,359 | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 58,808 | |||||||
02/11/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 156,027 | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 58,808 | |||||||
02/11/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 58,808 | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 11,359 | |||||||
Refund of Excess Payment | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 156,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:07 AM. |