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.) |
28/10/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 500 | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
Refund of Excess Payment | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 27,500 | ||||||||||
Refund of Excess Payment | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 49,200 | ||||||||||
Refund of Excess Payment | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 62,580 | ||||||||||
Refund of Excess Payment | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 57,560 | ||||||||||
Refund of Excess Payment | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 64,779 | ||||||||||
Refund of Excess Payment | 23/10/2020 | XVFC/2020-21/P/7 | Expenditures | 53,428 | ||||||||||
Refund of Excess Payment | 23/10/2020 | XVFC/2020-21/P/8 | Expenditures | 28,096 | ||||||||||
Refund of Excess Payment | 23/10/2020 | XVFC/2020-21/P/9 | Expenditures | 40,793 | ||||||||||
Refund of Excess Payment | 27/10/2020 | XVFC/2020-21/P/10 | Expenditures | 80,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:11:37 AM. |