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.) |
05/01/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 2,556 | 04/01/2021 | XVFC/2020-21/P/28 | Expenditures | 31,311 | |||||||
05/01/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 2,556 | 04/01/2021 | XVFC/2020-21/P/29 | Expenditures | 5,751 | |||||||
05/01/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 2,556 | 11/01/2021 | XVFC/2020-21/P/30 | Expenditures | 15,975 | |||||||
05/01/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 2,556 | 29/01/2021 | XVFC/2020-21/P/31 | Expenditures | 41,160 | |||||||
05/01/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 2,556 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/15 | Refund of Excess Payment | 2,556 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/16 | Refund of Excess Payment | 2,556 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 2,556 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 639 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 2,556 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 2,556 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 2,556 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 2,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:51 AM. |