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.) |
19/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 57,000 | 10/02/2021 | XVFC/2020-21/P/16 | Expenditures | 117,791 | |||||||
19/02/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 16,500 | 12/02/2021 | XVFC/2020-21/P/17 | Expenditures | 57,000 | |||||||
Refund of Excess Payment | 18/02/2021 | XVFC/2020-21/P/18 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 22/02/2021 | XVFC/2020-21/P/19 | Expenditures | 84,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:04 AM. |