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.) |
10/10/2020 | ASV/2020-21/R/2 | Refund of Excess Payment | 9,500 | 07/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 11,700 | |||||||
10/10/2020 | ASV/2020-21/R/3 | Refund of Excess Payment | 17,181 | 07/10/2020 | ASV/2020-21/P/22 | Expenditures | 19,896 | |||||||
10/10/2020 | ASV/2020-21/R/4 | Refund of Excess Payment | 35,756 | 07/10/2020 | ASV/2020-21/P/23 | Expenditures | 91,006 | |||||||
10/10/2020 | ASV/2020-21/R/5 | Refund of Excess Payment | 91,006 | 07/10/2020 | ASV/2020-21/P/24 | Expenditures | 17,181 | |||||||
Refund of Excess Payment | 07/10/2020 | ASV/2020-21/P/25 | Expenditures | 24,978 | ||||||||||
Refund of Excess Payment | 07/10/2020 | ASV/2020-21/P/26 | Expenditures | 6,650 | ||||||||||
Refund of Excess Payment | 07/10/2020 | ASV/2020-21/P/27 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 07/10/2020 | ASV/2020-21/P/28 | Expenditures | 35,756 | ||||||||||
Refund of Excess Payment | 09/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 09/10/2020 | ASV/2020-21/P/29 | Expenditures | 6,650 | ||||||||||
Refund of Excess Payment | 09/10/2020 | ASV/2020-21/P/30 | Expenditures | 14,430 | ||||||||||
Refund of Excess Payment | 09/10/2020 | ASV/2020-21/P/31 | Expenditures | 94,751 | ||||||||||
Refund of Excess Payment | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 20,400 | ||||||||||
Refund of Excess Payment | 21/10/2020 | ASV/2020-21/P/32 | Expenditures | 91,006 | ||||||||||
Refund of Excess Payment | 21/10/2020 | ASV/2020-21/P/33 | Expenditures | 17,181 | ||||||||||
Refund of Excess Payment | 21/10/2020 | ASV/2020-21/P/34 | Expenditures | 35,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:26 PM. |