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.) |
15/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 2,000 | 05/02/2021 | XVFC/2020-21/P/33 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 14/02/2021 | XVFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 14/02/2021 | XVFC/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 14/02/2021 | XVFC/2020-21/P/36 | Expenditures | 9,880 | ||||||||||
Refund of Excess Payment | 18/02/2021 | XVFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/02/2021 | XVFC/2020-21/P/38 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 24/02/2021 | XVFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:41 PM. |