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.) |
25/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 4,044 | 16/03/2021 | FFC/2020-21/P/60 | Expenditures | 27,720 | |||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 14,197 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 13,160 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 26,277 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 15,792 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 47,211 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 8,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:14 PM. |