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.) |
27/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 4,500 | 26/12/2020 | XVFC/2020-21/P/10 | Expenditures | 49,170 | |||||||
Refund of Excess Payment | 26/12/2020 | XVFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 26/12/2020 | XVFC/2020-21/P/12 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 26/12/2020 | XVFC/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:33:42 PM. |