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/4 | Refund of Excess Payment | 120,065 | 04/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 56,540 | |||||||
22/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 120,065 | 04/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | |||||||
Refund of Excess Payment | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 240,902 | ||||||||||
Refund of Excess Payment | 14/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,932 | ||||||||||
Refund of Excess Payment | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 120,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:05 AM. |