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 | 257,115 | 23/03/2021 | XVFC/2020-21/P/1 | Expenditures | 196,352 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 324,315 | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 124,027 | |||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 145,737 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 140,921 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 19,074 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 46,410 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/7 | Expenditures | 324,315 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/8 | Expenditures | 257,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:12 PM. |