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.) |
01/10/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 22,890 | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 22,890 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 64,238 | 08/10/2020 | XVFC/2020-21/P/5 | Expenditures | 64,238 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 68,901 | 08/10/2020 | XVFC/2020-21/P/6 | Expenditures | 68,901 | |||||||
Refund of Excess Payment | 17/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 90,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:28 AM. |