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/5 | Refund of Excess Payment | 48,900 | 31/03/2021 | XVFC/2020-21/P/23 | Expenditures | 83,042 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 96,300 | 31/03/2021 | XVFC/2020-21/P/24 | Expenditures | 65,570 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 83,042 | 31/03/2021 | XVFC/2020-21/P/25 | Expenditures | 48,900 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 65,570 | 31/03/2021 | XVFC/2020-21/P/26 | Expenditures | 96,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:42:04 PM. |