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 | 219,044 | 19/03/2021 | XVFC/2020-21/P/1 | Expenditures | 130,779 | |||||||
Refund of Excess Payment | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 172,823 | ||||||||||
Refund of Excess Payment | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 218,395 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 513,942 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 174,382 | ||||||||||
Refund of Excess Payment | 28/03/2021 | XVFC/2020-21/P/6 | Expenditures | 131,691 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/7 | Expenditures | 219,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:11 AM. |