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.) |
27/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 32,274 | 12/11/2020 | XVFC/2020-21/P/11 | Expenditures | 22,274 | |||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/12 | Expenditures | 49,200 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/13 | Expenditures | 40,500 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/14 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 26/11/2020 | XVFC/2020-21/P/15 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 26/11/2020 | XVFC/2020-21/P/16 | Expenditures | 60,987 | ||||||||||
Refund of Excess Payment | 26/11/2020 | XVFC/2020-21/P/17 | Expenditures | 32,274 | ||||||||||
Refund of Excess Payment | 26/11/2020 | XVFC/2020-21/P/18 | Expenditures | 32,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:48:24 PM. |