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.) |
16/01/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 113,526 | 11/01/2021 | XVFC/2020-21/P/10 | Expenditures | 113,526 | |||||||
Refund of Excess Payment | 11/01/2021 | XVFC/2020-21/P/11 | Expenditures | 122,510 | ||||||||||
Refund of Excess Payment | 11/01/2021 | XVFC/2020-21/P/12 | Expenditures | 113,576 | ||||||||||
Refund of Excess Payment | 11/01/2021 | XVFC/2020-21/P/13 | Expenditures | 122,410 | ||||||||||
Refund of Excess Payment | 11/01/2021 | XVFC/2020-21/P/14 | Expenditures | 122,410 | ||||||||||
Refund of Excess Payment | 11/01/2021 | XVFC/2020-21/P/15 | Expenditures | 113,526 | ||||||||||
Refund of Excess Payment | 11/01/2021 | XVFC/2020-21/P/16 | Expenditures | 113,607 | ||||||||||
Refund of Excess Payment | 11/01/2021 | XVFC/2020-21/P/7 | Expenditures | 122,510 | ||||||||||
Refund of Excess Payment | 11/01/2021 | XVFC/2020-21/P/8 | Expenditures | 113,587 | ||||||||||
Refund of Excess Payment | 11/01/2021 | XVFC/2020-21/P/9 | Expenditures | 113,587 | ||||||||||
Refund of Excess Payment | 15/01/2021 | XVFC/2020-21/P/17 | Expenditures | 113,526 | ||||||||||
Refund of Excess Payment | 18/01/2021 | XVFC/2020-21/P/18 | Expenditures | 113,526 | ||||||||||
Refund of Excess Payment | 21/01/2021 | XVFC/2020-21/P/19 | Expenditures | 298,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:01:43 AM. |