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.) |
28/03/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 16,800 | 08/03/2021 | XVFC/2020-21/P/6 | Expenditures | 9,100 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 3,500 | 11/03/2021 | FFC/2020-21/P/38 | Expenditures | 10,150 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 16,800 | 11/03/2021 | XVFC/2020-21/P/7 | Expenditures | 6,994 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 16,800 | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 50,400 | |||||||
Refund of Excess Payment | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:31 AM. |