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.) |
24/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 2,240 | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 1,026 | |||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 2,240 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 2,240 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 67,316 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/14 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:41 AM. |