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.) |
01/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 130,646 | 14/10/2020 | XVFC/2020-21/P/10 | Expenditures | 37,260 | |||||||
22/10/2020 | XVFC/2020-21/R/10 | Refund of Excess Payment | 6,231 | 21/10/2020 | XVFC/2020-21/P/11 | Expenditures | 44,733 | |||||||
22/10/2020 | XVFC/2020-21/R/11 | Refund of Excess Payment | 13,020 | 23/10/2020 | XVFC/2020-21/P/12 | Expenditures | 21,000 | |||||||
22/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 13,020 | 23/10/2020 | XVFC/2020-21/P/13 | Expenditures | 22,000 | |||||||
22/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 6,030 | Expenditures | ||||||||||
22/10/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 12,600 | Expenditures | ||||||||||
22/10/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 6,231 | Expenditures | ||||||||||
22/10/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 12,600 | Expenditures | ||||||||||
22/10/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 6,231 | Expenditures | ||||||||||
22/10/2020 | XVFC/2020-21/R/9 | Refund of Excess Payment | 6,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:18:19 AM. |