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.) |
13/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 14,570 | 09/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 230,320 | ||||||||||
Refund of Excess Payment | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 44,180 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:22 AM. |