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.) |
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 35,071.5 | 31/03/2021 | XVFC/2020-21/P/12 | Expenditures | 35,261.5 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 35,261.5 | 31/03/2021 | XVFC/2020-21/P/13 | Expenditures | 35,071.5 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 84,700 | 31/03/2021 | XVFC/2020-21/P/14 | Expenditures | 84,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:01:04 AM. |