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/5 | Refund of Excess Payment | 130,940 | 03/03/2021 | XVFC/2020-21/P/13 | Expenditures | 247,790 | |||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/14 | Expenditures | 312,401 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 234,800 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 218,601 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 130,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:28:46 PM. |