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.) |
13/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 2,600 | 12/02/2021 | SFCV/2020-21/P/25 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 12/02/2021 | XVFC/2020-21/P/10 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 12/02/2021 | XVFC/2020-21/P/11 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 12/02/2021 | XVFC/2020-21/P/12 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 12/02/2021 | XVFC/2020-21/P/13 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 12/02/2021 | XVFC/2020-21/P/14 | Expenditures | 60,400 | ||||||||||
Refund of Excess Payment | 12/02/2021 | XVFC/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 12/02/2021 | XVFC/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 12/02/2021 | XVFC/2020-21/P/7 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 12/02/2021 | XVFC/2020-21/P/8 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 12/02/2021 | XVFC/2020-21/P/9 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 13/02/2021 | SFCV/2020-21/P/26 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 13/02/2021 | SFCV/2020-21/P/27 | Expenditures | 47,386 | ||||||||||
Refund of Excess Payment | 13/02/2021 | SFCV/2020-21/P/28 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:18:28 AM. |