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.) |
14/01/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 293,157 | 13/01/2021 | XVFC/2020-21/P/1 | Expenditures | 293,157 | |||||||
Refund of Excess Payment | 14/01/2021 | XVFC/2020-21/P/2 | Expenditures | 293,157 | ||||||||||
Refund of Excess Payment | 21/01/2021 | XVFC/2020-21/P/3 | Expenditures | 293,653 | ||||||||||
Refund of Excess Payment | 21/01/2021 | XVFC/2020-21/P/4 | Expenditures | 281,629 | ||||||||||
Refund of Excess Payment | 21/01/2021 | XVFC/2020-21/P/5 | Expenditures | 295,034 | ||||||||||
Refund of Excess Payment | 21/01/2021 | XVFC/2020-21/P/6 | Expenditures | 294,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:07 AM. |