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.) |
24/12/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 55,125 | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 55,125 | |||||||
Refund of Excess Payment | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 15,535 | ||||||||||
Refund of Excess Payment | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 44,394 | ||||||||||
Refund of Excess Payment | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:20 PM. |