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.) |
08/02/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 2,982 | 07/02/2021 | XVFC/2020-21/P/12 | Expenditures | 19,761 | |||||||
08/02/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 4,047 | 07/02/2021 | XVFC/2020-21/P/13 | Expenditures | 49,020 | |||||||
08/02/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 2,130 | 07/02/2021 | XVFC/2020-21/P/14 | Expenditures | 67,152 | |||||||
09/02/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 2,556 | 13/02/2021 | XVFC/2020-21/P/15 | Expenditures | 2,556 | |||||||
Refund of Excess Payment | 13/02/2021 | XVFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:17:44 AM. |