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.) |
13/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 1,500 | 12/02/2021 | XVFC/2020-21/P/22 | Expenditures | 36,159 | |||||||
Refund of Excess Payment | 12/02/2021 | XVFC/2020-21/P/23 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 12/02/2021 | XVFC/2020-21/P/24 | Expenditures | 5,560 | ||||||||||
Refund of Excess Payment | 18/02/2021 | XVFC/2020-21/P/25 | Expenditures | 8,750 | ||||||||||
Refund of Excess Payment | 24/02/2021 | XVFC/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:52 AM. |