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.) |
04/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 64,670 | 03/02/2021 | XVFC/2020-21/P/70 | Expenditures | 49,250 | |||||||
04/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 32,240 | 03/02/2021 | XVFC/2020-21/P/71 | Expenditures | 64,670 | |||||||
04/02/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 49,250 | 03/02/2021 | XVFC/2020-21/P/72 | Expenditures | 32,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:55:52 AM. |