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.) |
31/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 15,550 | 11/03/2021 | XVFC/2020-21/P/52 | Expenditures | 126,771 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 18,826 | 11/03/2021 | XVFC/2020-21/P/53 | Expenditures | 141,807 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 18,826 | 11/03/2021 | XVFC/2020-21/P/54 | Expenditures | 91,500 | |||||||
31/03/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 18,826 | 11/03/2021 | XVFC/2020-21/P/55 | Expenditures | 91,500 | |||||||
31/03/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 18,826 | 11/03/2021 | XVFC/2020-21/P/56 | Expenditures | 15,550 | |||||||
31/03/2021 | XVFC/2020-21/R/15 | Refund of Excess Payment | 25,690 | 18/03/2021 | XVFC/2020-21/P/57 | Expenditures | 218,170 | |||||||
31/03/2021 | XVFC/2020-21/R/16 | Refund of Excess Payment | 24,808 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/17 | Refund of Excess Payment | 24,808 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/18 | Refund of Excess Payment | 24,808 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 8,452 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 24,808 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 18,826 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 24,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:36 AM. |