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.) |
12/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 118,156 | 11/02/2021 | XVFC/2020-21/P/1 | Expenditures | 209,566 | |||||||
12/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 110,553 | 11/02/2021 | XVFC/2020-21/P/2 | Expenditures | 110,553 | |||||||
12/02/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 151,143 | 11/02/2021 | XVFC/2020-21/P/3 | Expenditures | 93,894 | |||||||
12/02/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 209,566 | 11/02/2021 | XVFC/2020-21/P/4 | Expenditures | 118,156 | |||||||
12/02/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 93,894 | 11/02/2021 | XVFC/2020-21/P/5 | Expenditures | 151,143 | |||||||
20/02/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 151,143 | 19/02/2021 | XVFC/2020-21/P/6 | Expenditures | 209,566 | |||||||
20/02/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 209,566 | 19/02/2021 | XVFC/2020-21/P/7 | Expenditures | 151,143 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:59:16 PM. |