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 | 25,500 | 03/02/2021 | XVFC/2020-21/P/14 | Expenditures | 40,000 | |||||||
23/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 25,000 | 22/02/2021 | XVFC/2020-21/P/15 | Expenditures | 62,720 | |||||||
Refund of Excess Payment | 22/02/2021 | XVFC/2020-21/P/16 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 22/02/2021 | XVFC/2020-21/P/17 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 22/02/2021 | XVFC/2020-21/P/18 | Expenditures | 25,500 | ||||||||||
Refund of Excess Payment | 23/02/2021 | XVFC/2020-21/P/19 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 23/02/2021 | XVFC/2020-21/P/20 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:15 PM. |