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 | 165,136 | 02/03/2021 | XVFC/2020-21/P/10 | Expenditures | 198,812 | |||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/11 | Expenditures | 195,087 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/9 | Expenditures | 108,301 | ||||||||||
Refund of Excess Payment | 04/03/2021 | XVFC/2020-21/P/12 | Expenditures | 208,695 | ||||||||||
Refund of Excess Payment | 18/03/2021 | XVFC/2020-21/P/17 | Expenditures | 160,397 | ||||||||||
Refund of Excess Payment | 18/03/2021 | XVFC/2020-21/P/18 | Expenditures | 150,663 | ||||||||||
Refund of Excess Payment | 18/03/2021 | XVFC/2020-21/P/19 | Expenditures | 148,654 | ||||||||||
Refund of Excess Payment | 18/03/2021 | XVFC/2020-21/P/20 | Expenditures | 146,319 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/21 | Expenditures | 140,339 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/22 | Expenditures | 165,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:39 AM. |