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.) |
19/11/2020 | XVFC/2020-21/R/10 | Refund of Excess Payment | 28,204 | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 79,454 | |||||||
19/11/2020 | XVFC/2020-21/R/11 | Refund of Excess Payment | 11,523 | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 79,454 | |||||||
19/11/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 28,204 | Expenditures | ||||||||||
19/11/2020 | XVFC/2020-21/R/9 | Refund of Excess Payment | 11,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:19 AM. |