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.) |
24/08/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 99,425 | 23/08/2020 | XVFC/2020-21/P/1 | Expenditures | 99,425 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 99,157 | 23/08/2020 | XVFC/2020-21/P/2 | Expenditures | 99,157 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:23:07 AM. |