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.) |
25/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 223,607 | 17/03/2021 | XVFC/2020-21/P/14 | Expenditures | 223,674 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 142,818 | 22/03/2021 | XVFC/2020-21/P/15 | Expenditures | 223,566 | |||||||
Refund of Excess Payment | 22/03/2021 | XVFC/2020-21/P/16 | Expenditures | 223,322 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/17 | Expenditures | 142,818 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/18 | Expenditures | 223,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:38:03 AM. |