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 | 39,201 | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 232,283 | |||||||
Refund of Excess Payment | 06/03/2021 | XVFC/2020-21/P/10 | Expenditures | 43,850 | ||||||||||
Refund of Excess Payment | 12/03/2021 | XVFC/2020-21/P/11 | Expenditures | 186,652 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 42,840 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 316,671 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/14 | Expenditures | 219,200 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/15 | Expenditures | 39,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:29 PM. |