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/10 | Refund of Excess Payment | 3,015 | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 15,451 | |||||||
25/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 3,015 | 10/03/2021 | XVFC/2020-21/P/8 | Expenditures | 12,842 | |||||||
25/03/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 3,015 | 10/03/2021 | XVFC/2020-21/P/9 | Expenditures | 15,451 | |||||||
25/03/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 1,206 | 16/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 42,806 | |||||||
25/03/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 3,015 | 25/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 37,980 | |||||||
25/03/2021 | XVFC/2020-21/R/15 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/16 | Refund of Excess Payment | 3,015 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/17 | Refund of Excess Payment | 4,400 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/18 | Refund of Excess Payment | 5,200 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/19 | Refund of Excess Payment | 3,015 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 3,015 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 1,206 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 5,200 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 3,015 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 306,350 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/20 | Direct Receipts | 253,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:06 PM. |