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.) |
08/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 32,520 | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 37,472 | |||||||
Refund of Excess Payment | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 27,970 | ||||||||||
Refund of Excess Payment | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 32,327 | ||||||||||
Refund of Excess Payment | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 40,520 | ||||||||||
Refund of Excess Payment | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 38,400 | ||||||||||
Refund of Excess Payment | 07/11/2020 | XVFC/2020-21/P/9 | Expenditures | 13,950 | ||||||||||
Refund of Excess Payment | 08/11/2020 | XVFC/2020-21/P/10 | Expenditures | 32,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:47:42 AM. |