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.) |
31/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 62,000 | 30/03/2021 | XVFC/2020-21/P/11 | Expenditures | 99,968 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 99,968 | 30/03/2021 | XVFC/2020-21/P/12 | Expenditures | 62,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 69,000 | 30/03/2021 | XVFC/2020-21/P/13 | Expenditures | 10,360 | |||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/14 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:41 PM. |