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.) |
05/12/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 3,600 | 04/12/2020 | XVFC/2020-21/P/10 | Expenditures | 4,375 | |||||||
Refund of Excess Payment | 04/12/2020 | XVFC/2020-21/P/11 | Expenditures | 9,375 | ||||||||||
Refund of Excess Payment | 04/12/2020 | XVFC/2020-21/P/12 | Expenditures | 47,302 | ||||||||||
Refund of Excess Payment | 04/12/2020 | XVFC/2020-21/P/13 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 04/12/2020 | XVFC/2020-21/P/14 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 04/12/2020 | XVFC/2020-21/P/15 | Expenditures | 45,463 | ||||||||||
Refund of Excess Payment | 04/12/2020 | XVFC/2020-21/P/16 | Expenditures | 40,720 | ||||||||||
Refund of Excess Payment | 04/12/2020 | XVFC/2020-21/P/17 | Expenditures | 37,190 | ||||||||||
Refund of Excess Payment | 04/12/2020 | XVFC/2020-21/P/18 | Expenditures | 48,996 | ||||||||||
Refund of Excess Payment | 04/12/2020 | XVFC/2020-21/P/9 | Expenditures | 21,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:31:05 PM. |