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.) |
28/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 39,554 | 06/11/2020 | XVFC/2020-21/P/10 | Expenditures | 34,250 | |||||||
Refund of Excess Payment | 06/11/2020 | XVFC/2020-21/P/11 | Expenditures | 9,250 | ||||||||||
Refund of Excess Payment | 06/11/2020 | XVFC/2020-21/P/12 | Expenditures | 75,250 | ||||||||||
Refund of Excess Payment | 24/11/2020 | XVFC/2020-21/P/13 | Expenditures | 65,750 | ||||||||||
Refund of Excess Payment | 27/11/2020 | XVFC/2020-21/P/14 | Expenditures | 39,554 | ||||||||||
Refund of Excess Payment | 27/11/2020 | XVFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:56:20 AM. |