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.) |
22/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 200,000 | 10/12/2020 | FFC/2020-21/P/51 | Expenditures | 89,560 | |||||||
22/12/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 200,000 | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
22/12/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 200,000 | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 6,000 | |||||||
22/12/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 200,000 | 29/12/2020 | XVFC/2020-21/P/5 | Expenditures | 278,597 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:40 AM. |