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.) |
05/09/2020 | XVFC/2020-21/R/10 | Refund of Excess Payment | 23,178 | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | |||||||
05/09/2020 | XVFC/2020-21/R/11 | Refund of Excess Payment | 7,080 | 02/09/2020 | XVFC/2020-21/P/2 | Expenditures | 26,400 | |||||||
05/09/2020 | XVFC/2020-21/R/12 | Refund of Excess Payment | 56,146 | 02/09/2020 | XVFC/2020-21/P/3 | Expenditures | 28,025 | |||||||
05/09/2020 | XVFC/2020-21/R/13 | Refund of Excess Payment | 23,947 | 02/09/2020 | XVFC/2020-21/P/4 | Expenditures | 28,339 | |||||||
05/09/2020 | XVFC/2020-21/R/14 | Refund of Excess Payment | 13,200 | 02/09/2020 | XVFC/2020-21/P/5 | Expenditures | 23,947 | |||||||
05/09/2020 | XVFC/2020-21/R/15 | Refund of Excess Payment | 7,080 | 02/09/2020 | XVFC/2020-21/P/6 | Expenditures | 23,178 | |||||||
05/09/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 13,200 | 04/09/2020 | XVFC/2020-21/P/7 | Expenditures | 56,146 | |||||||
05/09/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 28,339 | 05/09/2020 | XVFC/2020-21/P/8 | Expenditures | 54,425 | |||||||
05/09/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 7,080 | 05/09/2020 | XVFC/2020-21/P/9 | Expenditures | 131,610 | |||||||
05/09/2020 | XVFC/2020-21/R/9 | Refund of Excess Payment | 6,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:43:26 PM. |