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.) |
14/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 1,140 | 08/02/2021 | XVFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
Refund of Excess Payment | 08/02/2021 | XVFC/2020-21/P/4 | Expenditures | 198,000 | ||||||||||
Refund of Excess Payment | 09/02/2021 | XVFC/2020-21/P/5 | Expenditures | 112,200 | ||||||||||
Refund of Excess Payment | 13/02/2021 | XVFC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 13/02/2021 | XVFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 13/02/2021 | XVFC/2020-21/P/8 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:36 PM. |