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.) |
03/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 237,615 | 02/02/2021 | FFC/2020-21/P/25 | Expenditures | 12,281 | |||||||
03/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 712,843 | 02/02/2021 | XVFC/2020-21/P/1 | Expenditures | 712,843 | |||||||
Refund of Excess Payment | 02/02/2021 | XVFC/2020-21/P/2 | Expenditures | 237,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:57 PM. |