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.) |
14/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 125,805 | 13/03/2021 | XVFC/2020-21/P/17 | Expenditures | 55,452 | |||||||
Refund of Excess Payment | 13/03/2021 | XVFC/2020-21/P/18 | Expenditures | 125,805 | ||||||||||
Refund of Excess Payment | 13/03/2021 | XVFC/2020-21/P/19 | Expenditures | 34,124 | ||||||||||
Refund of Excess Payment | 13/03/2021 | XVFC/2020-21/P/20 | Expenditures | 75,535 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/38 | Expenditures | 125,805 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/39 | Expenditures | 53,961 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/40 | Expenditures | 33,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:14:11 AM. |