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.) |
18/10/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 448 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 448 | |||||||
Refund of Excess Payment | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 78,527 | ||||||||||
Refund of Excess Payment | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 105,087 | ||||||||||
Refund of Excess Payment | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 9,250 | ||||||||||
Refund of Excess Payment | 31/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,250 | ||||||||||
Refund of Excess Payment | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 82,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:42 AM. |