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.) |
25/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 102,877 | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 102,877 | |||||||
Refund of Excess Payment | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 38,537 | ||||||||||
Refund of Excess Payment | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 29,756 | ||||||||||
Refund of Excess Payment | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 61,269 | ||||||||||
Refund of Excess Payment | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 5,678 | ||||||||||
Refund of Excess Payment | 24/11/2020 | XVFC/2020-21/P/7 | Expenditures | 23,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:14:50 PM. |