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.) |
22/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 15,859 | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 184,179 | |||||||
22/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 24,872 | 21/03/2021 | XVFC/2020-21/P/9 | Expenditures | 76,526 | |||||||
22/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 32,450 | 23/03/2021 | FFC/2020-21/P/8 | Expenditures | 151,479 | |||||||
22/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 78,298 | 26/03/2021 | FFC/2020-21/P/9 | Expenditures | 95,636 | |||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 3,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:30 PM. |