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.) |
05/11/2020 | XVFC/2020-21/R/10 | Refund of Excess Payment | 45,570 | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 175,158 | |||||||
05/11/2020 | XVFC/2020-21/R/11 | Refund of Excess Payment | 11,040 | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 45,570 | |||||||
05/11/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 152,598 | 10/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
05/11/2020 | XVFC/2020-21/R/9 | Refund of Excess Payment | 11,520 | 13/11/2020 | FFC/2020-21/P/2 | Expenditures | 75,133 | |||||||
Refund of Excess Payment | 22/11/2020 | XVFC/2020-21/P/6 | Expenditures | 45,570 | ||||||||||
Refund of Excess Payment | 22/11/2020 | XVFC/2020-21/P/7 | Expenditures | 175,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:23 PM. |