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.) |
10/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 237,758 | 05/03/2021 | XVFC/2020-21/P/1 | Expenditures | 233,767 | |||||||
Refund of Excess Payment | 06/03/2021 | XVFC/2020-21/P/2 | Expenditures | 231,910 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/3 | Expenditures | 201,157 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/4 | Expenditures | 237,758 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/5 | Expenditures | 89,984 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 237,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:23 AM. |