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/2 | Refund of Excess Payment | 23,148 | 24/02/2021 | XVFC/2020-21/P/10 | Expenditures | 5,565 | |||||||
Refund of Excess Payment | 24/02/2021 | XVFC/2020-21/P/11 | Expenditures | 50,800 | ||||||||||
Refund of Excess Payment | 24/02/2021 | XVFC/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 24/02/2021 | XVFC/2020-21/P/13 | Expenditures | 23,148 | ||||||||||
Refund of Excess Payment | 24/02/2021 | XVFC/2020-21/P/9 | Expenditures | 6,037 | ||||||||||
Refund of Excess Payment | 27/02/2021 | XVFC/2020-21/P/14 | Expenditures | 17,920 | ||||||||||
Refund of Excess Payment | 27/02/2021 | XVFC/2020-21/P/15 | Expenditures | 18,748 | ||||||||||
Refund of Excess Payment | 27/02/2021 | XVFC/2020-21/P/16 | Expenditures | 47,702 | ||||||||||
Refund of Excess Payment | 27/02/2021 | XVFC/2020-21/P/17 | Expenditures | 13,818 | ||||||||||
Refund of Excess Payment | 27/02/2021 | XVFC/2020-21/P/18 | Expenditures | 14,139 | ||||||||||
Refund of Excess Payment | 27/02/2021 | XVFC/2020-21/P/19 | Expenditures | 13,518 | ||||||||||
Refund of Excess Payment | 28/02/2021 | FFC/2020-21/P/115 | Expenditures | 5,133 | ||||||||||
Refund of Excess Payment | 28/02/2021 | XVFC/2020-21/P/20 | Expenditures | 54,225 | ||||||||||
Refund of Excess Payment | 28/02/2021 | XVFC/2020-21/P/21 | Expenditures | 8,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:57:01 AM. |