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 | 8,550 | 03/02/2021 | XVFC/2020-21/P/38 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 05/02/2021 | XVFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/02/2021 | XVFC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 09/02/2021 | XVFC/2020-21/P/41 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 20/02/2021 | XVFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/02/2021 | XVFC/2020-21/P/43 | Expenditures | 8,550 | ||||||||||
Refund of Excess Payment | 23/02/2021 | XVFC/2020-21/P/44 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:43:40 PM. |