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.) |
19/02/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 63,703 | 18/02/2021 | XVFC/2020-21/P/25 | Expenditures | 500,000 | |||||||
19/02/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 500,000 | 18/02/2021 | XVFC/2020-21/P/26 | Expenditures | 63,703 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:31:26 AM. |