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.) |
23/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 49,000 | 22/02/2021 | XVFC/2020-21/P/1 | Expenditures | 45,000 | |||||||
23/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 110,000 | 22/02/2021 | XVFC/2020-21/P/2 | Expenditures | 49,000 | |||||||
23/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 45,000 | 22/02/2021 | XVFC/2020-21/P/3 | Expenditures | 110,000 | |||||||
25/02/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 110,000 | 24/02/2021 | XVFC/2020-21/P/4 | Expenditures | 49,000 | |||||||
25/02/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 45,000 | 24/02/2021 | XVFC/2020-21/P/5 | Expenditures | 110,000 | |||||||
25/02/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 49,000 | 24/02/2021 | XVFC/2020-21/P/6 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:46 AM. |