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.) |
30/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 9,074 | 29/03/2021 | XVFC/2020-21/P/10 | Expenditures | 3,885 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 3,885 | 29/03/2021 | XVFC/2020-21/P/11 | Expenditures | 9,074 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 9,743 | 29/03/2021 | XVFC/2020-21/P/7 | Expenditures | 6,470 | |||||||
Refund of Excess Payment | 29/03/2021 | XVFC/2020-21/P/8 | Expenditures | 4,393 | ||||||||||
Refund of Excess Payment | 29/03/2021 | XVFC/2020-21/P/9 | Expenditures | 9,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:56:41 AM. |