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.) |
24/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 11,000 | 04/02/2021 | XVFC/2020-21/P/25 | Expenditures | 7,200 | |||||||
Refund of Excess Payment | 20/02/2021 | XVFC/2020-21/P/26 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 23/02/2021 | XVFC/2020-21/P/27 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 24/02/2021 | XVFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 24/02/2021 | XVFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:57 PM. |