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.) |
10/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 10,620 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 123,200 | |||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 10,620 | ||||||||||
Refund of Excess Payment | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:59:57 PM. |