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.) |
26/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 323,092 | 08/03/2021 | XVFC/2020-21/P/12 | Expenditures | 171,941 | |||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/13 | Expenditures | 171,941 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/14 | Expenditures | 171,941 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/15 | Expenditures | 85,810 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/16 | Expenditures | 240,792 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/17 | Expenditures | 172,035 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/18 | Expenditures | 172,035 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/19 | Expenditures | 240,885 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/20 | Expenditures | 206,461 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/21 | Expenditures | 172,035 | ||||||||||
Refund of Excess Payment | 12/03/2021 | XVFC/2020-21/P/22 | Expenditures | 209,175 | ||||||||||
Refund of Excess Payment | 19/03/2021 | XVFC/2020-21/P/23 | Expenditures | 209,069 | ||||||||||
Refund of Excess Payment | 19/03/2021 | XVFC/2020-21/P/24 | Expenditures | 209,175 | ||||||||||
Refund of Excess Payment | 19/03/2021 | XVFC/2020-21/P/25 | Expenditures | 209,175 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/26 | Expenditures | 323,092 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/27 | Expenditures | 323,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:37:00 PM. |