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.) |
16/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 6,030 | 04/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 1,708 | |||||||
16/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 6,030 | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 16,290 | |||||||
Refund of Excess Payment | 15/03/2021 | XVFC/2020-21/P/6 | Expenditures | 12,060 | ||||||||||
Refund of Excess Payment | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 12,060 | ||||||||||
Refund of Excess Payment | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 12,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:03 AM. |