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.) |
01/10/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 46,802 | 07/10/2020 | XVFC/2020-21/P/8 | Expenditures | 94,500 | |||||||
01/10/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 94,500 | 18/10/2020 | XVFC/2020-21/P/9 | Expenditures | 77,282 | |||||||
01/10/2020 | XVFC/2020-21/R/9 | Refund of Excess Payment | 47,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:16:23 AM. |