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.) |
14/02/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 86,060 | 13/02/2021 | FFC/2020-21/P/34 | Expenditures | 4,200 | |||||||
14/02/2021 | XVFC/2020-21/R/15 | Refund of Excess Payment | 35,551 | 13/02/2021 | XVFC/2020-21/P/11 | Expenditures | 35,551 | |||||||
21/02/2021 | XVFC/2020-21/R/16 | Refund of Excess Payment | 86,060 | 13/02/2021 | XVFC/2020-21/P/12 | Expenditures | 86,060 | |||||||
21/02/2021 | XVFC/2020-21/R/17 | Refund of Excess Payment | 35,551 | 20/02/2021 | XVFC/2020-21/P/13 | Expenditures | 35,551 | |||||||
Refund of Excess Payment | 20/02/2021 | XVFC/2020-21/P/14 | Expenditures | 86,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:02 AM. |