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/10 | Refund of Excess Payment | 173,743 | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 173,582 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 95,522 | 30/03/2021 | XVFC/2020-21/P/2 | Expenditures | 139,013 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 138,033 | 30/03/2021 | XVFC/2020-21/P/3 | Expenditures | 173,657 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 95,440 | 31/03/2021 | XVFC/2020-21/P/4 | Expenditures | 95,440 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 139,162 | 31/03/2021 | XVFC/2020-21/P/5 | Expenditures | 173,743 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 173,657 | 31/03/2021 | XVFC/2020-21/P/6 | Expenditures | 138,033 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 191,449 | 31/03/2021 | XVFC/2020-21/P/7 | Expenditures | 95,522 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 139,013 | 31/03/2021 | XVFC/2020-21/P/8 | Expenditures | 191,449 | |||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/9 | Expenditures | 139,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:15:32 PM. |