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.) |
16/12/2020 | XVFC/2020-21/R/10 | Refund of Excess Payment | 49,000 | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 49,000 | |||||||
16/12/2020 | XVFC/2020-21/R/11 | Refund of Excess Payment | 49,000 | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 20,200 | |||||||
16/12/2020 | XVFC/2020-21/R/12 | Refund of Excess Payment | 49,000 | Expenditures | ||||||||||
16/12/2020 | XVFC/2020-21/R/13 | Refund of Excess Payment | 49,000 | Expenditures | ||||||||||
16/12/2020 | XVFC/2020-21/R/14 | Refund of Excess Payment | 49,000 | Expenditures | ||||||||||
16/12/2020 | XVFC/2020-21/R/15 | Refund of Excess Payment | 49,000 | Expenditures | ||||||||||
16/12/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 49,000 | Expenditures | ||||||||||
16/12/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 49,000 | Expenditures | ||||||||||
16/12/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 49,000 | Expenditures | ||||||||||
16/12/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 49,000 | Expenditures | ||||||||||
16/12/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 49,000 | Expenditures | ||||||||||
16/12/2020 | XVFC/2020-21/R/9 | Refund of Excess Payment | 49,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:09 PM. |