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.) |
26/02/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 6,750 | 25/02/2021 | XVFC/2020-21/P/6 | Expenditures | 60,510 | |||||||
26/02/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 6,750 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 3,195 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 1,065 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 3,195 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/15 | Refund of Excess Payment | 3,195 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/16 | Refund of Excess Payment | 3,195 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/17 | Refund of Excess Payment | 3,195 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/18 | Refund of Excess Payment | 3,195 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 6,750 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 3,195 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 3,195 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 4,050 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 3,195 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 3,195 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 3,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:11:27 PM. |