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.) |
12/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 63,720 | 11/02/2021 | XVFC/2020-21/P/2 | Expenditures | 63,720 | |||||||
Refund of Excess Payment | 21/02/2021 | XVFC/2020-21/P/3 | Expenditures | 63,720 | ||||||||||
Refund of Excess Payment | 26/02/2021 | XVFC/2020-21/P/4 | Expenditures | 42,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:21 PM. |