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/4 | Refund of Excess Payment | 130,796 | 06/03/2021 | XVFC/2020-21/P/1 | Expenditures | 301,318 | |||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/10 | Expenditures | 219,025 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/2 | Expenditures | 299,656 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/3 | Expenditures | 300,875 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/4 | Expenditures | 301,903 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/5 | Expenditures | 218,089 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/6 | Expenditures | 131,135 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/7 | Expenditures | 131,139 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/8 | Expenditures | 215,494 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/9 | Expenditures | 131,223 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/11 | Expenditures | 130,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:21:33 AM. |