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/5 | Refund of Excess Payment | 99,246 | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 99,246 | |||||||
01/10/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 246,407 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 99,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:16 PM. |