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.) |
26/12/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 12,000 | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 119,300 | |||||||
26/12/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 80,000 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 27,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:00 AM. |