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.) |
12/10/2020 | XVFC/2020-21/R/10 | Refund of Excess Payment | 3,840 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 301,821 | |||||||
12/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 69,290 | 12/10/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
12/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 6,245 | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 301,821 | |||||||
12/10/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 23,949 | 17/10/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
12/10/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 41,890 | Expenditures | ||||||||||
12/10/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 24,400 | Expenditures | ||||||||||
12/10/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 121,007 | Expenditures | ||||||||||
12/10/2020 | XVFC/2020-21/R/9 | Refund of Excess Payment | 11,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:11 AM. |