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.) |
27/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 27,900 | 22/11/2020 | XVFC/2020-21/P/10 | Expenditures | 17,700 | |||||||
Refund of Excess Payment | 22/11/2020 | XVFC/2020-21/P/11 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 22/11/2020 | XVFC/2020-21/P/7 | Expenditures | 9,200 | ||||||||||
Refund of Excess Payment | 22/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 22/11/2020 | XVFC/2020-21/P/9 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 26/11/2020 | XVFC/2020-21/P/12 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:17:48 AM. |