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.) |
16/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 136,050 | 05/02/2021 | XVFC/2020-21/P/4 | Expenditures | 136,050 | |||||||
Refund of Excess Payment | 05/02/2021 | XVFC/2020-21/P/5 | Expenditures | 194,126 | ||||||||||
Refund of Excess Payment | 15/02/2021 | XVFC/2020-21/P/6 | Expenditures | 136,050 | ||||||||||
Refund of Excess Payment | 15/02/2021 | XVFC/2020-21/P/7 | Expenditures | 325,995 | ||||||||||
Refund of Excess Payment | 15/02/2021 | XVFC/2020-21/P/8 | Expenditures | 300,956 | ||||||||||
Refund of Excess Payment | 24/02/2021 | XVFC/2020-21/P/9 | Expenditures | 136,050 | ||||||||||
Refund of Excess Payment | 25/02/2021 | XVFC/2020-21/P/10 | Expenditures | 319,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:20 AM. |