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 | 69,409 | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 127,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 107,607 | 31/03/2021 | XVFC/2020-21/P/4 | Expenditures | 177,016 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:30 AM. |