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.) |
27/09/2020 | XVFC/2020-21/R/10 | Refund of Excess Payment | 8,000 | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 41,083 | |||||||
27/09/2020 | XVFC/2020-21/R/11 | Refund of Excess Payment | 33,083 | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 41,083 | |||||||
27/09/2020 | XVFC/2020-21/R/12 | Refund of Excess Payment | 33,083 | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 40,674 | |||||||
27/09/2020 | XVFC/2020-21/R/13 | Refund of Excess Payment | 8,000 | 26/09/2020 | XVFC/2020-21/P/4 | Expenditures | 41,659 | |||||||
27/09/2020 | XVFC/2020-21/R/14 | Refund of Excess Payment | 8,000 | 26/09/2020 | XVFC/2020-21/P/5 | Expenditures | 41,285 | |||||||
27/09/2020 | XVFC/2020-21/R/15 | Refund of Excess Payment | 8,000 | 26/09/2020 | XVFC/2020-21/P/6 | Expenditures | 39,849 | |||||||
27/09/2020 | XVFC/2020-21/R/16 | Refund of Excess Payment | 8,000 | 26/09/2020 | XVFC/2020-21/P/7 | Expenditures | 41,083 | |||||||
27/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 32,674 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 33,285 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 33,659 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 33,083 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 31,849 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/9 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:48 AM. |