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.) |
26/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 61,853 | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 41,947 | |||||||
Refund of Excess Payment | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 134,228 | ||||||||||
Refund of Excess Payment | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 41,024 | ||||||||||
Refund of Excess Payment | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 61,853 | ||||||||||
Refund of Excess Payment | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 25,078 | ||||||||||
Refund of Excess Payment | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:41:30 PM. |