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.) |
25/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 180,000 | 05/03/2021 | XVFC/2020-21/P/20 | Expenditures | 14,148 | |||||||
25/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 180,000 | 05/03/2021 | XVFC/2020-21/P/21 | Expenditures | 21,522 | |||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/22 | Expenditures | 24,076 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/23 | Expenditures | 36,415 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/24 | Expenditures | 29,900 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/25 | Expenditures | 21,580 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/26 | Expenditures | 78,806 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/27 | Expenditures | 5,984 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/28 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/29 | Expenditures | 29,635 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/30 | Expenditures | 46,457 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/31 | Expenditures | 17,031 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/32 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/33 | Expenditures | 15,809 | ||||||||||
Refund of Excess Payment | 06/03/2021 | XVFC/2020-21/P/34 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/35 | Expenditures | 180,000 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/36 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:38:41 AM. |