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.) |
10/12/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 82,572 | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 59,000 | |||||||
Refund of Excess Payment | 04/12/2020 | XVFC/2020-21/P/7 | Expenditures | 47,778 | ||||||||||
Refund of Excess Payment | 09/12/2020 | FFC/2020-21/P/4 | Expenditures | 170,422 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/8 | Expenditures | 82,572 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/9 | Expenditures | 22,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:10 AM. |