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.) |
07/01/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 340,000 | 06/01/2021 | XVFC/2020-21/P/1 | Expenditures | 340,000 | |||||||
Refund of Excess Payment | 07/01/2021 | XVFC/2020-21/P/2 | Expenditures | 294,080 | ||||||||||
Refund of Excess Payment | 21/01/2021 | XVFC/2020-21/P/3 | Expenditures | 295,702 | ||||||||||
Refund of Excess Payment | 29/01/2021 | XVFC/2020-21/P/4 | Expenditures | 294,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:59:41 AM. |