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 | 164,046 | 09/03/2021 | XVFC/2020-21/P/9 | Expenditures | 82,315 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 164,046 | 31/03/2021 | XVFC/2020-21/P/10 | Expenditures | 164,046 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 43,000 | 31/03/2021 | XVFC/2020-21/P/11 | Expenditures | 164,046 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 3,000 | 31/03/2021 | XVFC/2020-21/P/12 | Expenditures | 43,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:19:48 AM. |