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.) |
13/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 258,728 | 12/02/2021 | XVFC/2020-21/P/10 | Expenditures | 258,728 | |||||||
13/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 258,603 | 12/02/2021 | XVFC/2020-21/P/9 | Expenditures | 258,603 | |||||||
Refund of Excess Payment | 26/02/2021 | XVFC/2020-21/P/11 | Expenditures | 258,603 | ||||||||||
Refund of Excess Payment | 26/02/2021 | XVFC/2020-21/P/12 | Expenditures | 258,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:58 AM. |