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 | 114,564 | 17/03/2021 | XVFC/2020-21/P/2 | Expenditures | 141,471 | |||||||
Refund of Excess Payment | 18/03/2021 | XVFC/2020-21/P/3 | Expenditures | 118,784 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/4 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/5 | Expenditures | 114,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:34 AM. |