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 | 141,479 | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 85,786 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 162,088 | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 221,572 | |||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 194,120 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 239,936 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 81,865 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/7 | Expenditures | 162,088 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/8 | Expenditures | 141,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:26 AM. |