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.) |
20/01/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 25,423 | 28/01/2021 | FFC/2020-21/P/19 | Expenditures | 32,930 | |||||||
20/01/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 15,461 | Expenditures | ||||||||||
20/01/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 5,700 | Expenditures | ||||||||||
20/01/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 9,300 | Expenditures | ||||||||||
20/01/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 9,177 | Expenditures | ||||||||||
20/01/2021 | XVFC/2020-21/R/15 | Refund of Excess Payment | 36,657 | Expenditures | ||||||||||
20/01/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 36,870 | Expenditures | ||||||||||
20/01/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 39,000 | Expenditures | ||||||||||
20/01/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 30,121 | Expenditures | ||||||||||
20/01/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 23,940 | Expenditures | ||||||||||
20/01/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 8,689 | Expenditures | ||||||||||
20/01/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 13,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:05 AM. |