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.) |
05/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 10,000 | 28/11/2020 | XVFC/2020-21/P/5 | Expenditures | 94,677 | |||||||
05/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 64,299 | 28/11/2020 | XVFC/2020-21/P/6 | Expenditures | 20,217 | |||||||
05/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 94,677 | 28/11/2020 | XVFC/2020-21/P/7 | Expenditures | 64,299 | |||||||
05/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 10,500 | 28/11/2020 | XVFC/2020-21/P/8 | Expenditures | 20,500 | |||||||
05/11/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 4,000 | 28/11/2020 | XVFC/2020-21/P/9 | Expenditures | 4,000 | |||||||
05/11/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 20,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:36:49 PM. |