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.) |
18/10/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 111,090 | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 73,509 | |||||||
18/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 40,474 | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 111,090 | |||||||
18/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 75,040 | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 115,514 | |||||||
18/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 73,509 | 18/10/2020 | XVFC/2020-21/P/4 | Expenditures | 183,211 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:19:56 AM. |