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.) |
02/12/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 29,965 | 01/12/2020 | XVFC/2020-21/P/2 | Expenditures | 29,965 | |||||||
02/12/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 37,856 | 01/12/2020 | XVFC/2020-21/P/3 | Expenditures | 37,856 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:10 PM. |