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.) |
01/01/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 202,000 | 05/01/2021 | XVFC/2020-21/P/16 | Expenditures | 202,000 | |||||||
01/01/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 229,000 | 05/01/2021 | XVFC/2020-21/P/17 | Expenditures | 229,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:06 PM. |