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.) |
06/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 157,270 | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 138,242 | |||||||
06/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 157,270 | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 157,270 | |||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 157,270 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/8 | Expenditures | 157,270 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/9 | Expenditures | 157,270 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/10 | Expenditures | 157,270 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/11 | Expenditures | 157,270 | ||||||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/12 | Expenditures | 171,098 | ||||||||||
Refund of Excess Payment | 17/03/2021 | XVFC/2020-21/P/13 | Expenditures | 157,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:07 PM. |