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.) |
03/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 944 | 02/02/2021 | XVFC/2020-21/P/14 | Expenditures | 944 | |||||||
03/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 23,682 | 16/02/2021 | 5THSFC/2020-21/P/15 | Expenditures | 37,900 | |||||||
16/02/2021 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 35,000 | 16/02/2021 | RGSA/2020-21/P/6 | Expenditures | 114,535 | |||||||
Refund of Excess Payment | 16/02/2021 | XVFC/2020-21/P/15 | Expenditures | 23,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:52:55 PM. |