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.) |
22/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 49,000 | 21/03/2021 | XVFC/2020-21/P/34 | Expenditures | 90,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 49,000 | 21/03/2021 | XVFC/2020-21/P/35 | Expenditures | 78,000 | |||||||
Refund of Excess Payment | 21/03/2021 | XVFC/2020-21/P/36 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/37 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:21:11 AM. |