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.) |
21/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 14,350 | 20/11/2020 | XVFC/2020-21/P/5 | Expenditures | 123,347 | |||||||
Refund of Excess Payment | 20/11/2020 | XVFC/2020-21/P/6 | Expenditures | 46,178 | ||||||||||
Refund of Excess Payment | 20/11/2020 | XVFC/2020-21/P/7 | Expenditures | 16,715 | ||||||||||
Refund of Excess Payment | 20/11/2020 | XVFC/2020-21/P/8 | Expenditures | 49,700 | ||||||||||
Refund of Excess Payment | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:22 AM. |