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.) |
13/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 1,785 | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 109,567 | |||||||
13/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 107,782 | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 109,567 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:53 AM. |