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.) |
03/10/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 50,577 | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 50,577 | |||||||
Refund of Excess Payment | 02/10/2020 | XVFC/2020-21/P/8 | Expenditures | 50,577 | ||||||||||
Refund of Excess Payment | 02/10/2020 | XVFC/2020-21/P/9 | Expenditures | 47,737 | ||||||||||
Refund of Excess Payment | 26/10/2020 | XVFC/2020-21/P/10 | Expenditures | 54,055 | ||||||||||
Refund of Excess Payment | 27/10/2020 | XVFC/2020-21/P/11 | Expenditures | 75,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:04 AM. |