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.) |
12/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 9,980 | 01/02/2021 | XVFC/2020-21/P/19 | Expenditures | 69,860 | |||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/20 | Expenditures | 81,920 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/21 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:05 PM. |