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.) |
25/01/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 1,260 | 04/01/2021 | XVFC/2020-21/P/13 | Expenditures | 7,530 | |||||||
Refund of Excess Payment | 04/01/2021 | XVFC/2020-21/P/14 | Expenditures | 7,530 | ||||||||||
Refund of Excess Payment | 04/01/2021 | XVFC/2020-21/P/15 | Expenditures | 7,530 | ||||||||||
Refund of Excess Payment | 04/01/2021 | XVFC/2020-21/P/16 | Expenditures | 7,530 | ||||||||||
Refund of Excess Payment | 04/01/2021 | XVFC/2020-21/P/17 | Expenditures | 7,530 | ||||||||||
Refund of Excess Payment | 04/01/2021 | XVFC/2020-21/P/18 | Expenditures | 7,530 | ||||||||||
Refund of Excess Payment | 04/01/2021 | XVFC/2020-21/P/19 | Expenditures | 9,650 | ||||||||||
Refund of Excess Payment | 04/01/2021 | XVFC/2020-21/P/20 | Expenditures | 9,650 | ||||||||||
Refund of Excess Payment | 04/01/2021 | XVFC/2020-21/P/21 | Expenditures | 8,420 | ||||||||||
Refund of Excess Payment | 10/01/2021 | XVFC/2020-21/P/22 | Expenditures | 180,000 | ||||||||||
Refund of Excess Payment | 24/01/2021 | XVFC/2020-21/P/23 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 24/01/2021 | XVFC/2020-21/P/24 | Expenditures | 53,000 | ||||||||||
Refund of Excess Payment | 27/01/2021 | XVFC/2020-21/P/25 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:24:45 AM. |