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.) |
07/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 3,698 | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 119,644 | |||||||
Refund of Excess Payment | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 61,551 | ||||||||||
Refund of Excess Payment | 06/10/2020 | XVFC/2020-21/P/5 | Expenditures | 3,698 | ||||||||||
Refund of Excess Payment | 18/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 20/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 77,903 | ||||||||||
Refund of Excess Payment | 20/10/2020 | XVFC/2020-21/P/6 | Expenditures | 48,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:52 PM. |