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.) |
29/11/2020 | XVFC/2020-21/R/10 | Refund of Excess Payment | 115,821 | 28/11/2020 | XVFC/2020-21/P/17 | Expenditures | 201,106 | |||||||
29/11/2020 | XVFC/2020-21/R/11 | Refund of Excess Payment | 92,607 | 28/11/2020 | XVFC/2020-21/P/18 | Expenditures | 233,174 | |||||||
29/11/2020 | XVFC/2020-21/R/12 | Refund of Excess Payment | 90,348 | 28/11/2020 | XVFC/2020-21/P/19 | Expenditures | 227,131 | |||||||
29/11/2020 | XVFC/2020-21/R/13 | Refund of Excess Payment | 45,900 | 28/11/2020 | XVFC/2020-21/P/20 | Expenditures | 244,378 | |||||||
29/11/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 95,190 | 28/11/2020 | XVFC/2020-21/P/21 | Expenditures | 68,367 | |||||||
29/11/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 32,511 | 28/11/2020 | XVFC/2020-21/P/22 | Expenditures | 241,344 | |||||||
29/11/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 29,900 | 28/11/2020 | XVFC/2020-21/P/23 | Expenditures | 231,982 | |||||||
29/11/2020 | XVFC/2020-21/R/9 | Refund of Excess Payment | 61,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:18 AM. |