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.) |
09/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 37,376 | 04/12/2020 | XVFC/2020-21/P/11 | Expenditures | 172,749 | |||||||
Refund of Excess Payment | 04/12/2020 | XVFC/2020-21/P/12 | Expenditures | 256,397 | ||||||||||
Refund of Excess Payment | 08/12/2020 | XVFC/2020-21/P/13 | Expenditures | 56,696 | ||||||||||
Refund of Excess Payment | 08/12/2020 | XVFC/2020-21/P/14 | Expenditures | 37,376 | ||||||||||
Refund of Excess Payment | 12/12/2020 | XVFC/2020-21/P/15 | Expenditures | 37,376 | ||||||||||
Refund of Excess Payment | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 176,658 | ||||||||||
Refund of Excess Payment | 16/12/2020 | XVFC/2020-21/P/16 | Expenditures | 212,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:25 PM. |