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.) |
01/12/2020 | XVFC/2020-21/R/10 | Refund of Excess Payment | 10,000 | 05/12/2020 | XVFC/2020-21/P/5 | Expenditures | 339,768 | |||||||
01/12/2020 | XVFC/2020-21/R/11 | Refund of Excess Payment | 14,000 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
01/12/2020 | XVFC/2020-21/R/12 | Refund of Excess Payment | 79,745 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/13 | Refund of Excess Payment | 34,105 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/14 | Refund of Excess Payment | 75,663 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/15 | Refund of Excess Payment | 14,000 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/16 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/17 | Refund of Excess Payment | 33,275 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/18 | Refund of Excess Payment | 9,500 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/19 | Refund of Excess Payment | 25,000 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/20 | Refund of Excess Payment | 32,480 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/21 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:36 AM. |