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.) |
27/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 1,206 | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 118,549 | |||||||
27/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 1,206 | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 49,148 | |||||||
27/03/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 11,502 | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 57,417 | |||||||
27/03/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 603 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 1,407 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/15 | Refund of Excess Payment | 21,642 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/16 | Refund of Excess Payment | 6,909 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 11,502 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 21,642 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 1,407 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 603 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 6,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:23 PM. |