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.) |
01/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 23,600 | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 10,150 | |||||||
Refund of Excess Payment | 10/11/2020 | XVFC/2020-21/P/11 | Expenditures | 89,355 | ||||||||||
Refund of Excess Payment | 10/11/2020 | XVFC/2020-21/P/12 | Expenditures | 23,600 | ||||||||||
Refund of Excess Payment | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 97,482 | ||||||||||
Refund of Excess Payment | 23/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 71,500 | ||||||||||
Refund of Excess Payment | 23/11/2020 | XVFC/2020-21/P/13 | Expenditures | 26,500 | ||||||||||
Refund of Excess Payment | 23/11/2020 | XVFC/2020-21/P/14 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:05 AM. |