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.) |
06/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 185,173 | 05/03/2021 | XVFC/2020-21/P/19 | Expenditures | 185,173 | |||||||
06/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 178,519 | 05/03/2021 | XVFC/2020-21/P/20 | Expenditures | 184,744 | |||||||
06/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 185,390 | 05/03/2021 | XVFC/2020-21/P/21 | Expenditures | 188,546 | |||||||
06/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 184,744 | 05/03/2021 | XVFC/2020-21/P/22 | Expenditures | 185,390 | |||||||
06/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 188,546 | 05/03/2021 | XVFC/2020-21/P/23 | Expenditures | 178,519 | |||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/24 | Expenditures | 176,384 | ||||||||||
Refund of Excess Payment | 15/03/2021 | XVFC/2020-21/P/25 | Expenditures | 185,390 | ||||||||||
Refund of Excess Payment | 15/03/2021 | XVFC/2020-21/P/26 | Expenditures | 184,744 | ||||||||||
Refund of Excess Payment | 15/03/2021 | XVFC/2020-21/P/27 | Expenditures | 188,546 | ||||||||||
Refund of Excess Payment | 21/03/2021 | XVFC/2020-21/P/28 | Expenditures | 185,173 | ||||||||||
Refund of Excess Payment | 21/03/2021 | XVFC/2020-21/P/29 | Expenditures | 177,760 | ||||||||||
Refund of Excess Payment | 21/03/2021 | XVFC/2020-21/P/30 | Expenditures | 178,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:35:18 AM. |