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.) |
24/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 2,457 | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 58,000 | |||||||
24/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 6,500 | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 7,371 | |||||||
24/03/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 6,500 | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 7,488 | |||||||
24/03/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 6,500 | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 7,761 | |||||||
24/03/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 6,500 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/15 | Refund of Excess Payment | 2,587 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/16 | Refund of Excess Payment | 6,500 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/17 | Refund of Excess Payment | 2,587 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/18 | Refund of Excess Payment | 6,500 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/19 | Refund of Excess Payment | 2,457 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/20 | Refund of Excess Payment | 2,457 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/21 | Refund of Excess Payment | 6,500 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 2,496 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 6,500 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 2,496 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 2,496 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 2,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:50:08 PM. |