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.) |
30/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 285,435 | 02/03/2021 | XVFC/2020-21/P/1 | Expenditures | 128,812 | |||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/10 | Expenditures | 103,050 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/2 | Expenditures | 51,525 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/3 | Expenditures | 51,525 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/4 | Expenditures | 77,287 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/5 | Expenditures | 51,525 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/6 | Expenditures | 103,050 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/7 | Expenditures | 103,050 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/8 | Expenditures | 103,050 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/9 | Expenditures | 154,574 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/11 | Expenditures | 152,625 | ||||||||||
Refund of Excess Payment | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 293,568 | ||||||||||
Refund of Excess Payment | 27/03/2021 | XVFC/2020-21/P/13 | Expenditures | 277,554 | ||||||||||
Refund of Excess Payment | 27/03/2021 | XVFC/2020-21/P/14 | Expenditures | 285,435 | ||||||||||
Refund of Excess Payment | 27/03/2021 | XVFC/2020-21/P/15 | Expenditures | 285,435 | ||||||||||
Refund of Excess Payment | 27/03/2021 | XVFC/2020-21/P/16 | Expenditures | 299,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:19 PM. |