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.) |
29/10/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 1,500 | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 6,645 | |||||||
29/10/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 8,304 | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 8,304 | |||||||
29/10/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 6,645 | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:05 AM. |