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.) |
25/02/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 9,800 | 24/02/2021 | XVFC/2020-21/P/7 | Expenditures | 43,011 | |||||||
25/02/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 5,628 | 24/02/2021 | XVFC/2020-21/P/8 | Expenditures | 47,539 | |||||||
25/02/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 43,011 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 5,628 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 5,628 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/15 | Refund of Excess Payment | 5,628 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/16 | Refund of Excess Payment | 5,628 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/17 | Refund of Excess Payment | 9,800 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/18 | Refund of Excess Payment | 5,427 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 9,800 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 9,800 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 5,628 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 5,628 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 5,628 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 5,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:18 PM. |