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.) |
28/01/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 10,400 | 15/01/2021 | XVFC/2020-21/P/1 | Expenditures | 378,718 | |||||||
Refund of Excess Payment | 15/01/2021 | XVFC/2020-21/P/2 | Expenditures | 285,881 | ||||||||||
Refund of Excess Payment | 27/01/2021 | XVFC/2020-21/P/5 | Expenditures | 70,820 | ||||||||||
Refund of Excess Payment | 27/01/2021 | XVFC/2020-21/P/6 | Expenditures | 102,915 | ||||||||||
Refund of Excess Payment | 27/01/2021 | XVFC/2020-21/P/7 | Expenditures | 85,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:53 AM. |