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.) |
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 27,500 | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 27,500 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 46,500 | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 46,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:10 PM. |