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.) |
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 8,991 | 04/03/2021 | XVFC/2020-21/P/27 | Expenditures | 32,168 | |||||||
Refund of Excess Payment | 04/03/2021 | XVFC/2020-21/P/28 | Expenditures | 165,514 | ||||||||||
Refund of Excess Payment | 04/03/2021 | XVFC/2020-21/P/29 | Expenditures | 165,958 | ||||||||||
Refund of Excess Payment | 11/03/2021 | XVFC/2020-21/P/30 | Expenditures | 6,237 | ||||||||||
Refund of Excess Payment | 11/03/2021 | XVFC/2020-21/P/31 | Expenditures | 39,852 | ||||||||||
Refund of Excess Payment | 11/03/2021 | XVFC/2020-21/P/32 | Expenditures | 39,852 | ||||||||||
Refund of Excess Payment | 13/03/2021 | XVFC/2020-21/P/33 | Expenditures | 5,715 | ||||||||||
Refund of Excess Payment | 13/03/2021 | XVFC/2020-21/P/34 | Expenditures | 30,861 | ||||||||||
Refund of Excess Payment | 13/03/2021 | XVFC/2020-21/P/35 | Expenditures | 30,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:57:17 AM. |