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.) |
10/12/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 69,000 | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
10/12/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 20,500 | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 69,000 | |||||||
10/12/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 200,000 | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 20,500 | |||||||
Refund of Excess Payment | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 20,500 | ||||||||||
Refund of Excess Payment | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:33:15 AM. |