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.) |
14/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 218,869 | 13/02/2021 | XVFC/2020-21/P/18 | Expenditures | 109,304 | |||||||
23/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 218,869 | 13/02/2021 | XVFC/2020-21/P/19 | Expenditures | 109,304 | |||||||
Refund of Excess Payment | 13/02/2021 | XVFC/2020-21/P/20 | Expenditures | 218,869 | ||||||||||
Refund of Excess Payment | 19/02/2021 | XVFC/2020-21/P/21 | Expenditures | 218,744 | ||||||||||
Refund of Excess Payment | 22/02/2021 | XVFC/2020-21/P/22 | Expenditures | 218,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:56 PM. |