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.) |
31/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 226,790 | 02/03/2021 | XVFC/2020-21/P/20 | Expenditures | 276,294 | |||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/21 | Expenditures | 221,041 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/22 | Expenditures | 59,800 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/23 | Expenditures | 64,508 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/24 | Expenditures | 64,121 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/25 | Expenditures | 123,022 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/26 | Expenditures | 62,162 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/27 | Expenditures | 226,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:19 AM. |