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.) |
15/03/2021 | XVFC/2020-21/R/19 | Refund of Excess Payment | 8,456 | 14/03/2021 | XVFC/2020-21/P/14 | Expenditures | 29,948 | |||||||
15/03/2021 | XVFC/2020-21/R/20 | Refund of Excess Payment | 14,090 | 14/03/2021 | XVFC/2020-21/P/15 | Expenditures | 88,503 | |||||||
15/03/2021 | XVFC/2020-21/R/21 | Refund of Excess Payment | 4,725 | 14/03/2021 | XVFC/2020-21/P/16 | Expenditures | 29,948 | |||||||
Refund of Excess Payment | 21/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 4,887 | ||||||||||
Refund of Excess Payment | 29/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 7,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:35:23 AM. |