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.) |
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 159,502 | 25/03/2021 | XVFC/2020-21/P/1 | Expenditures | 161,717 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 161,420 | 25/03/2021 | XVFC/2020-21/P/2 | Expenditures | 138,032 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 179,264 | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 146,489 | |||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 144,995 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 164,390 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/6 | Expenditures | 179,264 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/7 | Expenditures | 161,420 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/8 | Expenditures | 159,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:56 PM. |