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.) |
27/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 74,349 | 26/02/2021 | XVFC/2020-21/P/1 | Expenditures | 202,028 | |||||||
27/02/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 156,394 | 26/02/2021 | XVFC/2020-21/P/2 | Expenditures | 205,009 | |||||||
27/02/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 119,996 | 26/02/2021 | XVFC/2020-21/P/3 | Expenditures | 202,098 | |||||||
27/02/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 202,028 | 26/02/2021 | XVFC/2020-21/P/4 | Expenditures | 202,098 | |||||||
Refund of Excess Payment | 26/02/2021 | XVFC/2020-21/P/5 | Expenditures | 119,996 | ||||||||||
Refund of Excess Payment | 26/02/2021 | XVFC/2020-21/P/6 | Expenditures | 147,484 | ||||||||||
Refund of Excess Payment | 26/02/2021 | XVFC/2020-21/P/7 | Expenditures | 74,349 | ||||||||||
Refund of Excess Payment | 26/02/2021 | XVFC/2020-21/P/8 | Expenditures | 156,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:12:56 AM. |