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.) |
15/02/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 58,038 | 14/02/2021 | XVFC/2020-21/P/10 | Expenditures | 19,690 | |||||||
15/02/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 6,270 | 14/02/2021 | XVFC/2020-21/P/11 | Expenditures | 58,038 | |||||||
15/02/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 19,690 | 14/02/2021 | XVFC/2020-21/P/12 | Expenditures | 1,810 | |||||||
15/02/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 5,427 | 14/02/2021 | XVFC/2020-21/P/13 | Expenditures | 6,270 | |||||||
15/02/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 5,628 | 14/02/2021 | XVFC/2020-21/P/14 | Expenditures | 5,628 | |||||||
15/02/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 1,810 | 14/02/2021 | XVFC/2020-21/P/15 | Expenditures | 5,427 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:28 PM. |