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.) |
06/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 44,222 | 05/03/2021 | XVFC/2020-21/P/3 | Expenditures | 44,222 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 49,400 | 31/03/2021 | XVFC/2020-21/P/4 | Expenditures | 49,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:53 AM. |