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.) |
16/01/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 4,855 | 15/01/2021 | XVFC/2020-21/P/2 | Expenditures | 4,855 | |||||||
25/01/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 4,126 | 24/01/2021 | XVFC/2020-21/P/3 | Expenditures | 4,126 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:20 AM. |