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.) |
18/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 10,920 | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 9,895 | |||||||
Refund of Excess Payment | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 124,127 | ||||||||||
Refund of Excess Payment | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 50,275 | ||||||||||
Refund of Excess Payment | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 15,346 | ||||||||||
Refund of Excess Payment | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 10,920 | ||||||||||
Refund of Excess Payment | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 10,920 | ||||||||||
Refund of Excess Payment | 26/12/2020 | XVFC/2020-21/P/8 | Expenditures | 25,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:50 PM. |