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.) |
02/01/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 2,200 | 28/01/2021 | XVFC/2020-21/P/13 | Expenditures | 102,435 | |||||||
02/01/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 19,945 | Expenditures | ||||||||||
02/01/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 1,400 | Expenditures | ||||||||||
02/01/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 1,400 | Expenditures | ||||||||||
02/01/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:14:03 AM. |