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.) |
25/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 283,338 | 05/03/2021 | XVFC/2020-21/P/1 | Expenditures | 166,824 | |||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/2 | Expenditures | 257,634 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/3 | Expenditures | 298,525 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/4 | Expenditures | 257,739 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/5 | Expenditures | 257,872 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/6 | Expenditures | 269,390 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/7 | Expenditures | 258,079 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/8 | Expenditures | 257,819 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/9 | Expenditures | 283,338 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/10 | Expenditures | 258,751 | ||||||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/11 | Expenditures | 262,082 | ||||||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/12 | Expenditures | 258,509 | ||||||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/13 | Expenditures | 258,856 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/14 | Expenditures | 257,996 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/15 | Expenditures | 283,338 | ||||||||||
Refund of Excess Payment | 29/03/2021 | XVFC/2020-21/P/16 | Expenditures | 272,521 | ||||||||||
Refund of Excess Payment | 29/03/2021 | XVFC/2020-21/P/17 | Expenditures | 258,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:47 PM. |