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.) |
08/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 19,500 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 19,500 | |||||||
29/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 175,830 | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 224,949 | |||||||
29/10/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 224,949 | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 23,504 | |||||||
29/10/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 23,504 | 28/10/2020 | XVFC/2020-21/P/4 | Expenditures | 175,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:25:55 AM. |