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.) |
03/11/2020 | XVFC/2020-21/R/10 | Refund of Excess Payment | 6,000 | 01/11/2020 | XVFC/2020-21/P/6 | Expenditures | 6,000 | |||||||
03/11/2020 | XVFC/2020-21/R/11 | Refund of Excess Payment | 1,350 | 01/11/2020 | XVFC/2020-21/P/7 | Expenditures | 12,950 | |||||||
03/11/2020 | XVFC/2020-21/R/12 | Refund of Excess Payment | 6,000 | 01/11/2020 | XVFC/2020-21/P/8 | Expenditures | 12,950 | |||||||
03/11/2020 | XVFC/2020-21/R/13 | Refund of Excess Payment | 5,600 | 02/11/2020 | XVFC/2020-21/P/9 | Expenditures | 41,290 | |||||||
Refund of Excess Payment | 25/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:41:41 AM. |