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.) |
10/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 52,000 | 03/10/2020 | XVFC/2020-21/P/8 | Expenditures | 192,500 | |||||||
Refund of Excess Payment | 09/10/2020 | XVFC/2020-21/P/10 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 09/10/2020 | XVFC/2020-21/P/9 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:30:14 AM. |