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.) |
10/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 30,103 | 03/12/2020 | XVFC/2020-21/P/17 | Expenditures | 74,022 | |||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/18 | Expenditures | 26,202 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/19 | Expenditures | 127,048 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/20 | Expenditures | 48,471 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/21 | Expenditures | 129,655 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/22 | Expenditures | 165,652 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/23 | Expenditures | 83,517 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/24 | Expenditures | 30,103 | ||||||||||
Refund of Excess Payment | 11/12/2020 | XVFC/2020-21/P/25 | Expenditures | 30,103 | ||||||||||
Refund of Excess Payment | 19/12/2020 | XVFC/2020-21/P/26 | Expenditures | 172,309 | ||||||||||
Refund of Excess Payment | 19/12/2020 | XVFC/2020-21/P/27 | Expenditures | 42,061 | ||||||||||
Refund of Excess Payment | 19/12/2020 | XVFC/2020-21/P/28 | Expenditures | 151,546 | ||||||||||
Refund of Excess Payment | 29/12/2020 | XVFC/2020-21/P/29 | Expenditures | 63,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:56:30 PM. |