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.) |
06/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 190,591 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 190,591 | |||||||
06/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 130,284 | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 146,034 | |||||||
06/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 15,750 | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 146,034 | |||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 190,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:37 AM. |