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.) |
09/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 19,000 | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 107,407 | |||||||
12/10/2020 | XVFC/2020-21/R/10 | Refund of Excess Payment | 5,550 | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 78,187 | |||||||
12/10/2020 | XVFC/2020-21/R/11 | Refund of Excess Payment | 3,216 | 17/10/2020 | FFC/2020-21/P/5 | Expenditures | 3,800 | |||||||
12/10/2020 | XVFC/2020-21/R/12 | Refund of Excess Payment | 3,216 | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 119,718 | |||||||
12/10/2020 | XVFC/2020-21/R/13 | Refund of Excess Payment | 3,216 | 17/10/2020 | XVFC/2020-21/P/5 | Expenditures | 65,876 | |||||||
12/10/2020 | XVFC/2020-21/R/14 | Refund of Excess Payment | 5,920 | Expenditures | ||||||||||
12/10/2020 | XVFC/2020-21/R/15 | Refund of Excess Payment | 107,407 | Expenditures | ||||||||||
12/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 3,216 | Expenditures | ||||||||||
12/10/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 3,417 | Expenditures | ||||||||||
12/10/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 12,311 | Expenditures | ||||||||||
12/10/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 3,216 | Expenditures | ||||||||||
12/10/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 3,417 | Expenditures | ||||||||||
12/10/2020 | XVFC/2020-21/R/9 | Refund of Excess Payment | 31,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:30:49 PM. |