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.) |
02/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 8,960 | 01/03/2021 | XVFC/2020-21/P/19 | Expenditures | 30,472 | |||||||
02/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 8,288 | 01/03/2021 | XVFC/2020-21/P/20 | Expenditures | 25,388 | |||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/21 | Expenditures | 8,960 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/22 | Expenditures | 8,288 | ||||||||||
Refund of Excess Payment | 12/03/2021 | XVFC/2020-21/P/23 | Expenditures | 31,056 | ||||||||||
Refund of Excess Payment | 13/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 98,697 | ||||||||||
Refund of Excess Payment | 13/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 11,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:15 PM. |