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.) |
02/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 4,263 | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 157,262 | |||||||
02/10/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 15,000 | 10/10/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
02/10/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 3,769 | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 157,262 | |||||||
02/10/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 134,230 | 24/10/2020 | XVFC/2020-21/P/4 | Expenditures | 91,078 | |||||||
10/10/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 100 | 24/10/2020 | XVFC/2020-21/P/5 | Expenditures | 49,528 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:38:14 AM. |