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.) |
14/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 2,800 | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 167,204 | |||||||
Refund of Excess Payment | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 94,961 | ||||||||||
Refund of Excess Payment | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 39,200 | ||||||||||
Refund of Excess Payment | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 137,921 | ||||||||||
Refund of Excess Payment | 27/10/2020 | FFC/2020-21/P/17 | Expenditures | 184,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:16 AM. |