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.) |
05/12/2020 | XVFC/2020-21/R/11 | Refund of Excess Payment | 61,701 | 04/12/2020 | XVFC/2020-21/P/16 | Expenditures | 26,155 | |||||||
Refund of Excess Payment | 04/12/2020 | XVFC/2020-21/P/17 | Expenditures | 7,185 | ||||||||||
Refund of Excess Payment | 04/12/2020 | XVFC/2020-21/P/18 | Expenditures | 61,701 | ||||||||||
Refund of Excess Payment | 04/12/2020 | XVFC/2020-21/P/19 | Expenditures | 15,693 | ||||||||||
Refund of Excess Payment | 04/12/2020 | XVFC/2020-21/P/20 | Expenditures | 132,677 | ||||||||||
Refund of Excess Payment | 04/12/2020 | XVFC/2020-21/P/21 | Expenditures | 11,160 | ||||||||||
Refund of Excess Payment | 05/12/2020 | XVFC/2020-21/P/22 | Expenditures | 18,214 | ||||||||||
Refund of Excess Payment | 15/12/2020 | XVFC/2020-21/P/23 | Expenditures | 61,701 | ||||||||||
Refund of Excess Payment | 16/12/2020 | XVFC/2020-21/P/24 | Expenditures | 68,444 | ||||||||||
Refund of Excess Payment | 16/12/2020 | XVFC/2020-21/P/25 | Expenditures | 42,515 | ||||||||||
Refund of Excess Payment | 16/12/2020 | XVFC/2020-21/P/26 | Expenditures | 29,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:00 AM. |