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.) |
04/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 30,196 | 01/11/2020 | XVFC/2020-21/P/10 | Expenditures | 48,409 | |||||||
Refund of Excess Payment | 03/11/2020 | XVFC/2020-21/P/11 | Expenditures | 46,932 | ||||||||||
Refund of Excess Payment | 03/11/2020 | XVFC/2020-21/P/12 | Expenditures | 1,846 | ||||||||||
Refund of Excess Payment | 03/11/2020 | XVFC/2020-21/P/13 | Expenditures | 30,196 | ||||||||||
Refund of Excess Payment | 03/11/2020 | XVFC/2020-21/P/14 | Expenditures | 26,803 | ||||||||||
Refund of Excess Payment | 03/11/2020 | XVFC/2020-21/P/15 | Expenditures | 43,472 | ||||||||||
Refund of Excess Payment | 03/11/2020 | XVFC/2020-21/P/16 | Expenditures | 18,560 | ||||||||||
Refund of Excess Payment | 03/11/2020 | XVFC/2020-21/P/17 | Expenditures | 13,440 | ||||||||||
Refund of Excess Payment | 18/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,196 | ||||||||||
Refund of Excess Payment | 18/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 650 | ||||||||||
Refund of Excess Payment | 24/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 14,600 | ||||||||||
Refund of Excess Payment | 24/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:06 PM. |