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.) |
07/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 9,250 | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 173,300 | |||||||
07/10/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 13,236 | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 33,586 | |||||||
07/10/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 11,100 | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 173,300 | |||||||
07/10/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 173,300 | 15/10/2020 | XVFC/2020-21/P/5 | Expenditures | 123,417 | |||||||
Refund of Excess Payment | 27/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:42 AM. |