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.) |
04/02/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 420,631 | 03/02/2021 | XVFC/2020-21/P/11 | Expenditures | 420,631 | |||||||
04/02/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 420,631 | 03/02/2021 | XVFC/2020-21/P/12 | Expenditures | 420,631 | |||||||
11/02/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 420,631 | 10/02/2021 | XVFC/2020-21/P/13 | Expenditures | 420,631 | |||||||
11/02/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 420,631 | 10/02/2021 | XVFC/2020-21/P/14 | Expenditures | 420,631 | |||||||
18/02/2021 | XVFC/2020-21/R/15 | Refund of Excess Payment | 420,631 | 17/02/2021 | XVFC/2020-21/P/15 | Expenditures | 420,631 | |||||||
18/02/2021 | XVFC/2020-21/R/16 | Refund of Excess Payment | 420,631 | 17/02/2021 | XVFC/2020-21/P/16 | Expenditures | 420,631 | |||||||
26/02/2021 | XVFC/2020-21/R/17 | Refund of Excess Payment | 420,631 | 25/02/2021 | XVFC/2020-21/P/17 | Expenditures | 420,631 | |||||||
26/02/2021 | XVFC/2020-21/R/18 | Refund of Excess Payment | 420,631 | 25/02/2021 | XVFC/2020-21/P/18 | Expenditures | 420,631 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:22 AM. |