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.) |
07/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 21,939 | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 33,387 | |||||||
Refund of Excess Payment | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 33,687 | ||||||||||
Refund of Excess Payment | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 33,387 | ||||||||||
Refund of Excess Payment | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 21,139 | ||||||||||
Refund of Excess Payment | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:11:05 AM. |