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.) |
15/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 136,800 | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 225,125 | |||||||
15/12/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 88,325 | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 225,125 | |||||||
18/12/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 88,325 | Expenditures | ||||||||||
18/12/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 136,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:00 PM. |