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.) |
02/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 167,000 | 01/09/2020 | XVFC/2020-21/P/1 | Expenditures | 167,000 | |||||||
Refund of Excess Payment | 02/09/2020 | XVFC/2020-21/P/2 | Expenditures | 163,660 | ||||||||||
Refund of Excess Payment | 02/09/2020 | XVFC/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 02/09/2020 | XVFC/2020-21/P/4 | Expenditures | 71,541 | ||||||||||
Refund of Excess Payment | 24/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:19 AM. |