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.) |
18/12/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 46,371 | 03/12/2020 | XVFC/2020-21/P/5 | Expenditures | 43,398 | |||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 43,312 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 48,622 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/8 | Expenditures | 35,700 | ||||||||||
Refund of Excess Payment | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 43,868 | ||||||||||
Refund of Excess Payment | 16/12/2020 | XVFC/2020-21/P/10 | Expenditures | 43,913 | ||||||||||
Refund of Excess Payment | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 46,371 | ||||||||||
Refund of Excess Payment | 17/12/2020 | XVFC/2020-21/P/12 | Expenditures | 46,371 | ||||||||||
Refund of Excess Payment | 17/12/2020 | XVFC/2020-21/P/13 | Expenditures | 46,237 | ||||||||||
Refund of Excess Payment | 17/12/2020 | XVFC/2020-21/P/14 | Expenditures | 43,609 | ||||||||||
Refund of Excess Payment | 17/12/2020 | XVFC/2020-21/P/15 | Expenditures | 46,371 | ||||||||||
Refund of Excess Payment | 17/12/2020 | XVFC/2020-21/P/16 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:31:10 PM. |