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.) |
24/12/2020 | XVFC/2020-21/R/10 | Refund of Excess Payment | 2,613 | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 190,863 | |||||||
24/12/2020 | XVFC/2020-21/R/11 | Refund of Excess Payment | 2,613 | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 41,325 | |||||||
24/12/2020 | XVFC/2020-21/R/12 | Refund of Excess Payment | 1,206 | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 27,654 | |||||||
24/12/2020 | XVFC/2020-21/R/13 | Refund of Excess Payment | 5,600 | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 98,532 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 5,025 | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 71,500 | |||||||
24/12/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 2,613 | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 9,024 | |||||||
24/12/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 1,206 | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 21,489 | |||||||
24/12/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 8,750 | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 125,844 | |||||||
24/12/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 5,025 | Expenditures | ||||||||||
24/12/2020 | XVFC/2020-21/R/9 | Refund of Excess Payment | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:45:54 AM. |