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.) |
11/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 5,000 | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 18,500 | |||||||
Refund of Excess Payment | 10/11/2020 | XVFC/2020-21/P/11 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 10/11/2020 | XVFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 25/11/2020 | XVFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 25/11/2020 | XVFC/2020-21/P/14 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 25/11/2020 | XVFC/2020-21/P/15 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 25/11/2020 | XVFC/2020-21/P/16 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:24 PM. |