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.) |
13/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 313,883 | 03/02/2021 | XVFC/2020-21/P/2 | Expenditures | 299,201 | |||||||
Refund of Excess Payment | 03/02/2021 | XVFC/2020-21/P/3 | Expenditures | 268,764 | ||||||||||
Refund of Excess Payment | 03/02/2021 | XVFC/2020-21/P/4 | Expenditures | 853,789 | ||||||||||
Refund of Excess Payment | 03/02/2021 | XVFC/2020-21/P/5 | Expenditures | 219,579 | ||||||||||
Refund of Excess Payment | 03/02/2021 | XVFC/2020-21/P/6 | Expenditures | 51,138 | ||||||||||
Refund of Excess Payment | 03/02/2021 | XVFC/2020-21/P/7 | Expenditures | 42,707 | ||||||||||
Refund of Excess Payment | 09/02/2021 | XVFC/2020-21/P/10 | Expenditures | 236,928 | ||||||||||
Refund of Excess Payment | 09/02/2021 | XVFC/2020-21/P/8 | Expenditures | 498,466 | ||||||||||
Refund of Excess Payment | 09/02/2021 | XVFC/2020-21/P/9 | Expenditures | 502,628 | ||||||||||
Refund of Excess Payment | 12/02/2021 | XVFC/2020-21/P/11 | Expenditures | 313,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:01 AM. |