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.) |
31/01/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 25,000 | 27/01/2021 | XVFC/2020-21/P/3 | Expenditures | 90,000 | |||||||
Refund of Excess Payment | 29/01/2021 | XVFC/2020-21/P/4 | Expenditures | 23,890 | ||||||||||
Refund of Excess Payment | 30/01/2021 | XVFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 31/01/2021 | XVFC/2020-21/P/6 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:11 AM. |