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.) |
25/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 2,545 | 24/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,717 | |||||||
25/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 9,435 | 24/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 84,149 | |||||||
Refund of Excess Payment | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 99,249 | ||||||||||
Refund of Excess Payment | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 9,435 | ||||||||||
Refund of Excess Payment | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 2,026 | ||||||||||
Refund of Excess Payment | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 193 | ||||||||||
Refund of Excess Payment | 27/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:52:58 PM. |