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.) |
17/02/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 176,400 | 16/02/2021 | XVFC/2020-21/P/7 | Expenditures | 176,400 | |||||||
17/02/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 44,100 | 16/02/2021 | XVFC/2020-21/P/8 | Expenditures | 44,100 | |||||||
Refund of Excess Payment | 26/02/2021 | XVFC/2020-21/P/9 | Expenditures | 220,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:50:04 AM. |