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.) |
31/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 307,230 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 474,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 8,545 | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 467,103 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 474,000 | 31/03/2021 | XVFC/2020-21/P/3 | Expenditures | 315,775 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 467,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:21:16 PM. |