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.) |
26/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 56,928 | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 56,928 | |||||||
26/09/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 56,928 | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 56,928 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:33 PM. |