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.) |
07/11/2020 | XVFC/2020-21/R/10 | Refund of Excess Payment | 2,730 | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 108,600 | |||||||
07/11/2020 | XVFC/2020-21/R/11 | Refund of Excess Payment | 2,730 | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 108,600 | |||||||
07/11/2020 | XVFC/2020-21/R/12 | Refund of Excess Payment | 2,730 | 27/11/2020 | XVFC/2020-21/P/7 | Expenditures | 75,000 | |||||||
07/11/2020 | XVFC/2020-21/R/13 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/14 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/15 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/16 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/17 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/18 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/19 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/20 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/21 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/22 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/23 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/24 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/25 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/26 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/27 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/28 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/29 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/30 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/31 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/32 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/9 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
11/11/2020 | XVFC/2020-21/R/33 | Direct Receipts | 315,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:31 PM. |