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.) |
31/01/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 600 | 30/01/2021 | XVFC/2020-21/P/10 | Expenditures | 17,088 | |||||||
31/01/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 600 | 30/01/2021 | XVFC/2020-21/P/11 | Expenditures | 19,257 | |||||||
Refund of Excess Payment | 30/01/2021 | XVFC/2020-21/P/12 | Expenditures | 17,088 | ||||||||||
Refund of Excess Payment | 30/01/2021 | XVFC/2020-21/P/13 | Expenditures | 7,190 | ||||||||||
Refund of Excess Payment | 30/01/2021 | XVFC/2020-21/P/14 | Expenditures | 16,170 | ||||||||||
Refund of Excess Payment | 30/01/2021 | XVFC/2020-21/P/15 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 30/01/2021 | XVFC/2020-21/P/9 | Expenditures | 18,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:47 AM. |