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.) |
01/10/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 97,000 | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 30,900 | |||||||
Refund of Excess Payment | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:08 PM. |