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/3 | Refund of Excess Payment | 373,121 | 05/03/2021 | XVFC/2020-21/P/10 | Expenditures | 216,561 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 373,494 | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 174,701 | |||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 218,864 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/11 | Expenditures | 373,121 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/12 | Expenditures | 373,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:31 PM. |