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.) |
04/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 86,328 | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 86,328 | |||||||
Refund of Excess Payment | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 65,500 | ||||||||||
Refund of Excess Payment | 03/11/2020 | XVFC/2020-21/P/7 | Expenditures | 44,580 | ||||||||||
Refund of Excess Payment | 03/11/2020 | XVFC/2020-21/P/8 | Expenditures | 21,600 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/4 | Expenditures | 11,228 | ||||||||||
Refund of Excess Payment | 23/11/2020 | XVFC/2020-21/P/9 | Expenditures | 9,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:56 PM. |