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.) |
24/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 2,090 | 01/02/2021 | XVFC/2020-21/P/63 | Expenditures | 17,740 | |||||||
Refund of Excess Payment | 01/02/2021 | XVFC/2020-21/P/64 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 04/02/2021 | XVFC/2020-21/P/65 | Expenditures | 10,450 | ||||||||||
Refund of Excess Payment | 20/02/2021 | XVFC/2020-21/P/66 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 20/02/2021 | XVFC/2020-21/P/67 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 20/02/2021 | XVFC/2020-21/P/68 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 20/02/2021 | XVFC/2020-21/P/69 | Expenditures | 2,660 | ||||||||||
Refund of Excess Payment | 20/02/2021 | XVFC/2020-21/P/70 | Expenditures | 2,470 | ||||||||||
Refund of Excess Payment | 23/02/2021 | XVFC/2020-21/P/71 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 23/02/2021 | XVFC/2020-21/P/72 | Expenditures | 2,090 | ||||||||||
Refund of Excess Payment | 23/02/2021 | XVFC/2020-21/P/73 | Expenditures | 2,090 | ||||||||||
Refund of Excess Payment | 23/02/2021 | XVFC/2020-21/P/74 | Expenditures | 2,090 | ||||||||||
Refund of Excess Payment | 23/02/2021 | XVFC/2020-21/P/75 | Expenditures | 2,660 | ||||||||||
Refund of Excess Payment | 23/02/2021 | XVFC/2020-21/P/76 | Expenditures | 2,660 | ||||||||||
Refund of Excess Payment | 23/02/2021 | XVFC/2020-21/P/77 | Expenditures | 2,470 | ||||||||||
Refund of Excess Payment | 23/02/2021 | XVFC/2020-21/P/78 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:24 AM. |