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.) |
04/01/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 53,000 | 02/01/2021 | XVFC/2020-21/P/3 | Expenditures | 42,000 | |||||||
Refund of Excess Payment | 02/01/2021 | XVFC/2020-21/P/4 | Expenditures | 108,000 | ||||||||||
Refund of Excess Payment | 03/01/2021 | XVFC/2020-21/P/5 | Expenditures | 53,000 | ||||||||||
Refund of Excess Payment | 04/01/2021 | XVFC/2020-21/P/6 | Expenditures | 30,827 | ||||||||||
Refund of Excess Payment | 05/01/2021 | XVFC/2020-21/P/7 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:09:04 AM. |