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.) |
15/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 2,100 | 14/10/2020 | XVFC/2020-21/P/10 | Expenditures | 1,200 | |||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/11 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/12 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/13 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/14 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/15 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/16 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/17 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/18 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/19 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/21 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/22 | Expenditures | 2,160 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/23 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/24 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/25 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/26 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/27 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/29 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/30 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/31 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/6 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/7 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/8 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/9 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:40 AM. |