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.) |
01/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 35,402 | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 35,402 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 50,987 | 12/10/2020 | XVFC/2020-21/P/4 | Expenditures | 50,987 | |||||||
13/10/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 35,402 | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 35,402 | |||||||
13/10/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 50,987 | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 50,987 | |||||||
24/10/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 50,987 | Expenditures | ||||||||||
30/10/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 35,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:38:04 AM. |