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.) |
12/02/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 6,000 | 11/02/2021 | XVFC/2020-21/P/2 | Expenditures | 65,000 | |||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/4 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 13/02/2021 | FFC/2020-21/P/48 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 27/02/2021 | FFC/2020-21/P/49 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:25:54 AM. |