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.) |
01/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 84,955 | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 215,620 | |||||||
01/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 94,945 | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 29,916 | |||||||
01/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 5,166 | 11/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 15,000 | |||||||
01/11/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 35,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:22:41 PM. |