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.) |
16/12/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 44,660 | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 12,120 | |||||||
27/12/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 44,660 | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 45,920 | |||||||
Refund of Excess Payment | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 44,660 | ||||||||||
Refund of Excess Payment | 26/12/2020 | XVFC/2020-21/P/10 | Expenditures | 44,660 | ||||||||||
Refund of Excess Payment | 26/12/2020 | XVFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 26/12/2020 | XVFC/2020-21/P/9 | Expenditures | 34,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:04 AM. |