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.) |
13/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 2,144 | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 29,948 | |||||||
13/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 2,652 | 08/03/2021 | XVFC/2020-21/P/7 | Expenditures | 41,903 | |||||||
13/03/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 924 | 08/03/2021 | XVFC/2020-21/P/8 | Expenditures | 94,578 | |||||||
13/03/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 29,948 | 10/03/2021 | XVFC/2020-21/P/9 | Expenditures | 535 | |||||||
13/03/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 5,092 | 12/03/2021 | FFC/2020-21/P/20 | Expenditures | 25,356 | |||||||
13/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 5,502 | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 29,948 | |||||||
13/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 2,144 | 12/03/2021 | XVFC/2020-21/P/11 | Expenditures | 11,232 | |||||||
13/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 2,144 | 12/03/2021 | XVFC/2020-21/P/12 | Expenditures | 504 | |||||||
13/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 2,652 | 12/03/2021 | XVFC/2020-21/P/13 | Expenditures | 924 | |||||||
13/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 5,092 | 12/03/2021 | XVFC/2020-21/P/14 | Expenditures | 164,920 | |||||||
13/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 5,092 | 15/03/2021 | FFC/2020-21/P/21 | Expenditures | 10,905 | |||||||
13/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 5,502 | 28/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 9,885 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:06 PM. |