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.) |
03/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 276,040 | 02/03/2021 | XVFC/2020-21/P/10 | Expenditures | 300,147 | |||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/11 | Expenditures | 276,040 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/12 | Expenditures | 276,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:32 AM. |