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.) |
10/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 125,485 | 09/11/2020 | XVFC/2020-21/P/10 | Expenditures | 57,595 | |||||||
Refund of Excess Payment | 09/11/2020 | XVFC/2020-21/P/9 | Expenditures | 125,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:57 AM. |