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.) |
28/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 52,601 | 27/03/2021 | XVFC/2020-21/P/34 | Expenditures | 49,250 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 42,490 | 27/03/2021 | XVFC/2020-21/P/35 | Expenditures | 44,950 | |||||||
28/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 33,815 | 27/03/2021 | XVFC/2020-21/P/36 | Expenditures | 50,100 | |||||||
28/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 41,210 | 27/03/2021 | XVFC/2020-21/P/37 | Expenditures | 64,789 | |||||||
28/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 64,789 | 27/03/2021 | XVFC/2020-21/P/38 | Expenditures | 41,210 | |||||||
Refund of Excess Payment | 27/03/2021 | XVFC/2020-21/P/39 | Expenditures | 52,601 | ||||||||||
Refund of Excess Payment | 27/03/2021 | XVFC/2020-21/P/40 | Expenditures | 42,490 | ||||||||||
Refund of Excess Payment | 27/03/2021 | XVFC/2020-21/P/41 | Expenditures | 41,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:16 AM. |