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.) |
25/03/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 60,260 | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 77,860 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 17,600 | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 76,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 56,000 | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 70,926 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 54,676 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 16,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:18 AM. |