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.) |
30/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 8,300 | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 13,440 | |||||||
30/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 40,545 | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 40,545 | |||||||
30/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 6,203 | 29/10/2020 | XVFC/2020-21/P/7 | Expenditures | 6,203 | |||||||
Refund of Excess Payment | 29/10/2020 | XVFC/2020-21/P/8 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:50 AM. |