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.) |
01/02/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 341,493 | 09/02/2021 | XVFC/2020-21/P/10 | Expenditures | 97,800 | |||||||
01/02/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 300,522 | 09/02/2021 | XVFC/2020-21/P/7 | Expenditures | 300,522 | |||||||
10/02/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 7,455 | 09/02/2021 | XVFC/2020-21/P/8 | Expenditures | 341,493 | |||||||
10/02/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 5,639 | 09/02/2021 | XVFC/2020-21/P/9 | Expenditures | 5,639 | |||||||
10/02/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 5,538 | 12/02/2021 | XVFC/2020-21/P/11 | Expenditures | 300,522 | |||||||
10/02/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 7,455 | 12/02/2021 | XVFC/2020-21/P/12 | Expenditures | 341,493 | |||||||
10/02/2021 | XVFC/2020-21/R/15 | Refund of Excess Payment | 7,881 | 12/02/2021 | XVFC/2020-21/P/13 | Expenditures | 5,639 | |||||||
10/02/2021 | XVFC/2020-21/R/16 | Refund of Excess Payment | 9,585 | 12/02/2021 | XVFC/2020-21/P/14 | Expenditures | 97,800 | |||||||
10/02/2021 | XVFC/2020-21/R/17 | Refund of Excess Payment | 11,250 | Expenditures | ||||||||||
10/02/2021 | XVFC/2020-21/R/18 | Refund of Excess Payment | 300,522 | Expenditures | ||||||||||
10/02/2021 | XVFC/2020-21/R/19 | Refund of Excess Payment | 3,750 | Expenditures | ||||||||||
10/02/2021 | XVFC/2020-21/R/20 | Refund of Excess Payment | 5,538 | Expenditures | ||||||||||
10/02/2021 | XVFC/2020-21/R/21 | Refund of Excess Payment | 8,946 | Expenditures | ||||||||||
10/02/2021 | XVFC/2020-21/R/22 | Refund of Excess Payment | 8,250 | Expenditures | ||||||||||
10/02/2021 | XVFC/2020-21/R/23 | Refund of Excess Payment | 341,493 | Expenditures | ||||||||||
10/02/2021 | XVFC/2020-21/R/24 | Refund of Excess Payment | 8,733 | Expenditures | ||||||||||
10/02/2021 | XVFC/2020-21/R/25 | Refund of Excess Payment | 7,881 | Expenditures | ||||||||||
10/02/2021 | XVFC/2020-21/R/26 | Refund of Excess Payment | 5,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:08 AM. |