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.) |
05/03/2021 | XVFC/2020-21/R/415 | Refund of Excess Payment | 48,020 | 04/03/2021 | XVFC/2020-21/P/13 | Expenditures | 111,300 | |||||||
05/03/2021 | XVFC/2020-21/R/416 | Refund of Excess Payment | 48,020 | 07/03/2021 | XVFC/2020-21/P/14 | Expenditures | 18,685 | |||||||
05/03/2021 | XVFC/2020-21/R/417 | Refund of Excess Payment | 48,020 | 07/03/2021 | XVFC/2020-21/P/15 | Expenditures | 14,045 | |||||||
05/03/2021 | XVFC/2020-21/R/418 | Refund of Excess Payment | 48,020 | 07/03/2021 | XVFC/2020-21/P/16 | Expenditures | 63,260 | |||||||
05/03/2021 | XVFC/2020-21/R/419 | Refund of Excess Payment | 48,020 | 07/03/2021 | XVFC/2020-21/P/17 | Expenditures | 38,655 | |||||||
05/03/2021 | XVFC/2020-21/R/420 | Refund of Excess Payment | 48,020 | 16/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 34,000 | |||||||
05/03/2021 | XVFC/2020-21/R/421 | Refund of Excess Payment | 48,020 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/422 | Refund of Excess Payment | 48,020 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/423 | Refund of Excess Payment | 48,020 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/424 | Refund of Excess Payment | 48,020 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/425 | Refund of Excess Payment | 48,020 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/426 | Refund of Excess Payment | 48,020 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/427 | Refund of Excess Payment | 48,020 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/428 | Refund of Excess Payment | 48,020 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/429 | Refund of Excess Payment | 48,020 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/430 | Refund of Excess Payment | 48,020 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/431 | Refund of Excess Payment | 48,020 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/432 | Refund of Excess Payment | 48,020 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/433 | Refund of Excess Payment | 48,020 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/434 | Refund of Excess Payment | 48,020 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/435 | Refund of Excess Payment | 48,020 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/436 | Refund of Excess Payment | 48,020 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/437 | Refund of Excess Payment | 48,020 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/438 | Refund of Excess Payment | 48,020 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/439 | Refund of Excess Payment | 48,020 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/440 | Refund of Excess Payment | 48,020 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/441 | Refund of Excess Payment | 48,020 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/442 | Refund of Excess Payment | 48,020 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/443 | Refund of Excess Payment | 48,020 | Expenditures | ||||||||||
08/03/2021 | XVFC/2020-21/R/444 | Refund of Excess Payment | 48,020 | Expenditures | ||||||||||
08/03/2021 | XVFC/2020-21/R/445 | Refund of Excess Payment | 48,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:03 PM. |