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.) |
10/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 28,249 | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 61,040 | |||||||
10/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 28,000 | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 40,320 | |||||||
10/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 33,040 | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 28,249 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:39:28 PM. |