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.) |
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 117,903 | 08/03/2021 | XVFC/2020-21/P/7 | Expenditures | 308,975 | |||||||
Refund of Excess Payment | 19/03/2021 | XVFC/2020-21/P/10 | Expenditures | 136,889 | ||||||||||
Refund of Excess Payment | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 137,189 | ||||||||||
Refund of Excess Payment | 19/03/2021 | XVFC/2020-21/P/12 | Expenditures | 136,859 | ||||||||||
Refund of Excess Payment | 19/03/2021 | XVFC/2020-21/P/13 | Expenditures | 136,859 | ||||||||||
Refund of Excess Payment | 19/03/2021 | XVFC/2020-21/P/14 | Expenditures | 137,519 | ||||||||||
Refund of Excess Payment | 19/03/2021 | XVFC/2020-21/P/15 | Expenditures | 137,189 | ||||||||||
Refund of Excess Payment | 19/03/2021 | XVFC/2020-21/P/16 | Expenditures | 137,189 | ||||||||||
Refund of Excess Payment | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 137,519 | ||||||||||
Refund of Excess Payment | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 137,219 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/17 | Expenditures | 117,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:48 AM. |