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.) |
04/02/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 15,885 | 03/02/2021 | XVFC/2020-21/P/13 | Expenditures | 127,104 | |||||||
04/02/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 127,104 | 03/02/2021 | XVFC/2020-21/P/14 | Expenditures | 15,885 | |||||||
Refund of Excess Payment | 05/02/2021 | XVFC/2020-21/P/15 | Expenditures | 127,104 | ||||||||||
Refund of Excess Payment | 05/02/2021 | XVFC/2020-21/P/16 | Expenditures | 15,885 | ||||||||||
Refund of Excess Payment | 09/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:04:50 PM. |