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.) |
18/02/2021 | XVFC/2020-21/R/39 | Refund of Excess Payment | 4,500 | 17/02/2021 | XVFC/2020-21/P/15 | Expenditures | 249,216 | |||||||
18/02/2021 | XVFC/2020-21/R/40 | Refund of Excess Payment | 5,460 | Expenditures | ||||||||||
18/02/2021 | XVFC/2020-21/R/41 | Refund of Excess Payment | 5,850 | Expenditures | ||||||||||
18/02/2021 | XVFC/2020-21/R/42 | Refund of Excess Payment | 4,200 | Expenditures | ||||||||||
18/02/2021 | XVFC/2020-21/R/43 | Refund of Excess Payment | 30,227 | Expenditures | ||||||||||
18/02/2021 | XVFC/2020-21/R/44 | Refund of Excess Payment | 3,900 | Expenditures | ||||||||||
18/02/2021 | XVFC/2020-21/R/45 | Refund of Excess Payment | 153,378 | Expenditures | ||||||||||
18/02/2021 | XVFC/2020-21/R/46 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
18/02/2021 | XVFC/2020-21/R/47 | Refund of Excess Payment | 37,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:25:11 AM. |