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.) |
19/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 53,250 | 18/02/2021 | XVFC/2020-21/P/13 | Expenditures | 61,350 | |||||||
19/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 11,580 | 19/02/2021 | 4THSFC/2020-21/P/13 | Expenditures | 63,659 | |||||||
19/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 63,659 | 19/02/2021 | 4THSFC/2020-21/P/14 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:26 AM. |