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.) |
16/02/2021 | XVFC/2020-21/R/1 | Refund of Excess Payment | 7,252 | 05/02/2021 | 4THSFC/2020-21/P/5 | Expenditures | 9,822 | |||||||
16/02/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 4,800 | 05/02/2021 | FFC/2020-21/P/19 | Expenditures | 48,768 | |||||||
16/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 4,700 | 05/02/2021 | XVFC/2020-21/P/6 | Expenditures | 65,973 | |||||||
16/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 40,721 | 15/02/2021 | XVFC/2020-21/P/7 | Expenditures | 13,168 | |||||||
16/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 3,500 | 21/02/2021 | FFC/2020-21/P/20 | Expenditures | 19,786 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:22:47 AM. |