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.) |
22/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 1,407 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 24,347 | |||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 28,846 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 80,570 | ||||||||||
Refund of Excess Payment | 21/10/2020 | XVFC/2020-21/P/10 | Expenditures | 1,407 | ||||||||||
Refund of Excess Payment | 21/10/2020 | XVFC/2020-21/P/11 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 21/10/2020 | XVFC/2020-21/P/12 | Expenditures | 1,608 | ||||||||||
Refund of Excess Payment | 21/10/2020 | XVFC/2020-21/P/13 | Expenditures | 603 | ||||||||||
Refund of Excess Payment | 21/10/2020 | XVFC/2020-21/P/14 | Expenditures | 4,290 | ||||||||||
Refund of Excess Payment | 21/10/2020 | XVFC/2020-21/P/15 | Expenditures | 4,290 | ||||||||||
Refund of Excess Payment | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 1,005 | ||||||||||
Refund of Excess Payment | 21/10/2020 | XVFC/2020-21/P/7 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 21/10/2020 | XVFC/2020-21/P/8 | Expenditures | 603 | ||||||||||
Refund of Excess Payment | 21/10/2020 | XVFC/2020-21/P/9 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 22/10/2020 | XVFC/2020-21/P/16 | Expenditures | 1,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:14:39 AM. |