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.) |
17/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 3,400 | 16/03/2021 | XVFC/2020-21/P/31 | Expenditures | 9,330 | |||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/32 | Expenditures | 45,240 | ||||||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/33 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/34 | Expenditures | 3,250 | ||||||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/35 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:51 AM. |