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/4 | Refund of Excess Payment | 100 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 100 | |||||||
Refund of Excess Payment | 09/10/2020 | FFC/2020-21/P/3 | Expenditures | 176,955 | ||||||||||
Refund of Excess Payment | 09/10/2020 | FFC/2020-21/P/4 | Expenditures | 10,065 | ||||||||||
Refund of Excess Payment | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 162,183 | ||||||||||
Refund of Excess Payment | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 118,027 | ||||||||||
Refund of Excess Payment | 24/10/2020 | XVFC/2020-21/P/5 | Expenditures | 15,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:10:00 AM. |