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/13 | Refund of Excess Payment | 37,800 | 14/12/2020 | XVFC/2020-21/P/13 | Expenditures | 19,664 | |||||||
15/12/2020 | XVFC/2020-21/R/14 | Refund of Excess Payment | 19,664 | 14/12/2020 | XVFC/2020-21/P/14 | Expenditures | 2,000 | |||||||
15/12/2020 | XVFC/2020-21/R/15 | Refund of Excess Payment | 2,000 | 14/12/2020 | XVFC/2020-21/P/15 | Expenditures | 37,800 | |||||||
18/12/2020 | XVFC/2020-21/R/16 | Refund of Excess Payment | 19,664 | 17/12/2020 | XVFC/2020-21/P/16 | Expenditures | 19,664 | |||||||
18/12/2020 | XVFC/2020-21/R/17 | Refund of Excess Payment | 2,000 | 17/12/2020 | XVFC/2020-21/P/17 | Expenditures | 2,000 | |||||||
18/12/2020 | XVFC/2020-21/R/18 | Refund of Excess Payment | 37,800 | 17/12/2020 | XVFC/2020-21/P/18 | Expenditures | 37,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:10:05 AM. |