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.) |
13/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 302,062 | 09/03/2021 | XVFC/2020-21/P/1 | Expenditures | 211,553 | |||||||
Refund of Excess Payment | 12/03/2021 | XVFC/2020-21/P/2 | Expenditures | 207,013 | ||||||||||
Refund of Excess Payment | 12/03/2021 | XVFC/2020-21/P/3 | Expenditures | 301,962 | ||||||||||
Refund of Excess Payment | 12/03/2021 | XVFC/2020-21/P/4 | Expenditures | 302,014 | ||||||||||
Refund of Excess Payment | 12/03/2021 | XVFC/2020-21/P/5 | Expenditures | 301,747 | ||||||||||
Refund of Excess Payment | 12/03/2021 | XVFC/2020-21/P/6 | Expenditures | 301,882 | ||||||||||
Refund of Excess Payment | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 302,062 | ||||||||||
Refund of Excess Payment | 12/03/2021 | XVFC/2020-21/P/8 | Expenditures | 302,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:54:26 PM. |