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.) |
06/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 47,546 | 05/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
06/11/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 14,000 | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 232,558 | |||||||
06/11/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 41,740 | 20/11/2020 | XVFC/2020-21/P/5 | Expenditures | 15,800 | |||||||
06/11/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 129,072 | 20/11/2020 | XVFC/2020-21/P/6 | Expenditures | 206,928 | |||||||
06/11/2020 | XVFC/2020-21/R/9 | Refund of Excess Payment | 200 | 20/11/2020 | XVFC/2020-21/P/7 | Expenditures | 232,558 | |||||||
21/11/2020 | XVFC/2020-21/R/10 | Refund of Excess Payment | 14,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:53 AM. |