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.) |
21/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 8,000 | 03/02/2021 | XVFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 18/02/2021 | XVFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 18/02/2021 | XVFC/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 20/02/2021 | XVFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 20/02/2021 | XVFC/2020-21/P/9 | Expenditures | 9,481 | ||||||||||
Refund of Excess Payment | 24/02/2021 | XVFC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:02:57 AM. |