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.) |
11/02/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 566,464 | 10/02/2021 | XVFC/2020-21/P/6 | Expenditures | 809,323 | |||||||
Refund of Excess Payment | 10/02/2021 | XVFC/2020-21/P/7 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 15/02/2021 | XVFC/2020-21/P/8 | Expenditures | 566,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:29 PM. |