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.) |
10/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 5,427 | 09/02/2021 | XVFC/2020-21/P/4 | Expenditures | 27,537 | |||||||
Refund of Excess Payment | 23/02/2021 | XVFC/2020-21/P/5 | Expenditures | 31,356 | ||||||||||
Refund of Excess Payment | 23/02/2021 | XVFC/2020-21/P/6 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 23/02/2021 | XVFC/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 23/02/2021 | XVFC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 23/02/2021 | XVFC/2020-21/P/9 | Expenditures | 11,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:04 AM. |