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.) |
03/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 17,825 | 02/02/2021 | XVFC/2020-21/P/6 | Expenditures | 15,750 | |||||||
Refund of Excess Payment | 02/02/2021 | XVFC/2020-21/P/7 | Expenditures | 15,300 | ||||||||||
Refund of Excess Payment | 02/02/2021 | XVFC/2020-21/P/8 | Expenditures | 17,825 | ||||||||||
Refund of Excess Payment | 04/02/2021 | XVFC/2020-21/P/9 | Expenditures | 17,825 | ||||||||||
Refund of Excess Payment | 26/02/2021 | XVFC/2020-21/P/10 | Expenditures | 47,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:50:14 PM. |