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.) |
27/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 75,300 | 03/11/2020 | XVFC/2020-21/P/16 | Expenditures | 65,220 | |||||||
Refund of Excess Payment | 21/11/2020 | XVFC/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 26/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,900 | ||||||||||
Refund of Excess Payment | 26/11/2020 | XVFC/2020-21/P/18 | Expenditures | 80,865 | ||||||||||
Refund of Excess Payment | 27/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:31:47 PM. |