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.) |
04/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 1,080 | 03/02/2021 | XVFC/2020-21/P/10 | Expenditures | 1,800 | |||||||
Refund of Excess Payment | 03/02/2021 | XVFC/2020-21/P/11 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 03/02/2021 | XVFC/2020-21/P/12 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 03/02/2021 | XVFC/2020-21/P/13 | Expenditures | 2,160 | ||||||||||
Refund of Excess Payment | 03/02/2021 | XVFC/2020-21/P/14 | Expenditures | 3,780 | ||||||||||
Refund of Excess Payment | 03/02/2021 | XVFC/2020-21/P/15 | Expenditures | 4,860 | ||||||||||
Refund of Excess Payment | 03/02/2021 | XVFC/2020-21/P/16 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 03/02/2021 | XVFC/2020-21/P/17 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 03/02/2021 | XVFC/2020-21/P/18 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 03/02/2021 | XVFC/2020-21/P/19 | Expenditures | 1,260 | ||||||||||
Refund of Excess Payment | 03/02/2021 | XVFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 03/02/2021 | XVFC/2020-21/P/21 | Expenditures | 54,408 | ||||||||||
Refund of Excess Payment | 03/02/2021 | XVFC/2020-21/P/6 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 03/02/2021 | XVFC/2020-21/P/7 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 03/02/2021 | XVFC/2020-21/P/8 | Expenditures | 1,620 | ||||||||||
Refund of Excess Payment | 03/02/2021 | XVFC/2020-21/P/9 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:02 PM. |