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/10 | Refund of Excess Payment | 2,280 | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 34,580 | |||||||
10/12/2020 | XVFC/2020-21/R/11 | Refund of Excess Payment | 2,660 | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 11,810 | |||||||
10/12/2020 | XVFC/2020-21/R/12 | Refund of Excess Payment | 2,660 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/13 | Refund of Excess Payment | 380 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/14 | Refund of Excess Payment | 1,330 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/15 | Refund of Excess Payment | 2,090 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/16 | Refund of Excess Payment | 1,140 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/17 | Refund of Excess Payment | 1,900 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/18 | Refund of Excess Payment | 2,470 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/19 | Refund of Excess Payment | 1,900 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/20 | Refund of Excess Payment | 2,660 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/21 | Refund of Excess Payment | 1,900 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 1,330 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 1,900 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 2,660 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 1,520 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 1,900 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 1,330 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/9 | Refund of Excess Payment | 570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:41:30 AM. |