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.) |
24/11/2020 | XVFC/2020-21/R/15 | Refund of Excess Payment | 199,986 | 05/11/2020 | XVFC/2020-21/P/24 | Expenditures | 17,756 | |||||||
Refund of Excess Payment | 05/11/2020 | XVFC/2020-21/P/25 | Expenditures | 64,732 | ||||||||||
Refund of Excess Payment | 05/11/2020 | XVFC/2020-21/P/26 | Expenditures | 9,170 | ||||||||||
Refund of Excess Payment | 21/11/2020 | XVFC/2020-21/P/27 | Expenditures | 38,958 | ||||||||||
Refund of Excess Payment | 22/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 98,500 | ||||||||||
Refund of Excess Payment | 22/11/2020 | XVFC/2020-21/P/28 | Expenditures | 120,840 | ||||||||||
Refund of Excess Payment | 22/11/2020 | XVFC/2020-21/P/29 | Expenditures | 199,986 | ||||||||||
Refund of Excess Payment | 24/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 199,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:28:50 AM. |