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.) |
09/01/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 41,333 | 08/01/2021 | XVFC/2020-21/P/7 | Expenditures | 41,333 | |||||||
09/01/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 41,333 | 08/01/2021 | XVFC/2020-21/P/8 | Expenditures | 41,333 | |||||||
09/01/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 41,333 | 08/01/2021 | XVFC/2020-21/P/9 | Expenditures | 41,333 | |||||||
25/01/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 2,130 | 24/01/2021 | XVFC/2020-21/P/10 | Expenditures | 65,820 | |||||||
25/01/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 4,260 | 24/01/2021 | XVFC/2020-21/P/11 | Expenditures | 29,679 | |||||||
25/01/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 2,130 | Expenditures | ||||||||||
25/01/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 2,130 | Expenditures | ||||||||||
25/01/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 2,130 | Expenditures | ||||||||||
25/01/2021 | XVFC/2020-21/R/15 | Refund of Excess Payment | 4,260 | Expenditures | ||||||||||
25/01/2021 | XVFC/2020-21/R/16 | Refund of Excess Payment | 4,260 | Expenditures | ||||||||||
25/01/2021 | XVFC/2020-21/R/17 | Refund of Excess Payment | 4,260 | Expenditures | ||||||||||
25/01/2021 | XVFC/2020-21/R/18 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
25/01/2021 | XVFC/2020-21/R/19 | Refund of Excess Payment | 4,260 | Expenditures | ||||||||||
25/01/2021 | XVFC/2020-21/R/20 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
25/01/2021 | XVFC/2020-21/R/21 | Refund of Excess Payment | 2,130 | Expenditures | ||||||||||
25/01/2021 | XVFC/2020-21/R/22 | Refund of Excess Payment | 4,260 | Expenditures | ||||||||||
25/01/2021 | XVFC/2020-21/R/23 | Refund of Excess Payment | 4,260 | Expenditures | ||||||||||
25/01/2021 | XVFC/2020-21/R/24 | Refund of Excess Payment | 2,130 | Expenditures | ||||||||||
25/01/2021 | XVFC/2020-21/R/25 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
25/01/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 2,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:01 PM. |