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.) |
09/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 2,800 | 09/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,500 | |||||||
09/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 2,800 | Expenditures | ||||||||||
09/10/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 2,800 | Expenditures | ||||||||||
09/10/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 2,800 | Expenditures | ||||||||||
09/10/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 93,883 | Expenditures | ||||||||||
09/10/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 99,069 | Expenditures | ||||||||||
10/10/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 4,004 | Expenditures | ||||||||||
10/10/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 26,177 | Expenditures | ||||||||||
10/10/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 6,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:37:08 PM. |