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.) |
01/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 47,250 | 13/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 6,946 | |||||||
01/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 47,250 | 20/03/2021 | FFC/2020-21/P/5 | Expenditures | 44,600 | |||||||
01/03/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 14,805 | 20/03/2021 | FFC/2020-21/P/6 | Expenditures | 19,340 | |||||||
01/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 35,840 | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 255,788 | |||||||
01/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 11,358 | Expenditures | ||||||||||
01/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 49,403 | Expenditures | ||||||||||
01/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 49,882 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 47,250 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 35,840 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/15 | Refund of Excess Payment | 14,805 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/16 | Refund of Excess Payment | 11,358 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/17 | Refund of Excess Payment | 49,882 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/18 | Refund of Excess Payment | 47,250 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/19 | Refund of Excess Payment | 49,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:06:35 PM. |