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.) |
31/03/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 4,020 | 24/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 49,330 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 85,625 | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 85,625 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 5,829 | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 29,748 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 603 | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 109,169 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 5,829 | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 38,370 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 5,829 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 5,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:18:28 AM. |