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.) |
09/01/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 96,600 | 08/01/2021 | XVFC/2020-21/P/3 | Expenditures | 177,860 | |||||||
09/01/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 81,260 | 22/01/2021 | XVFC/2020-21/P/4 | Expenditures | 177,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:45 AM. |