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.) |
18/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 182,625 | 04/12/2020 | XVFC/2020-21/P/10 | Expenditures | 182,625 | |||||||
18/12/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 93,655 | 04/12/2020 | XVFC/2020-21/P/11 | Expenditures | 93,655 | |||||||
18/12/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 93,655 | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 93,424 | |||||||
18/12/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 93,655 | Expenditures | ||||||||||
18/12/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 93,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:14 PM. |