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.) |
03/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 2,500 | 02/03/2021 | XVFC/2020-21/P/22 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 04/03/2021 | XVFC/2020-21/P/28 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 04/03/2021 | XVFC/2020-21/P/29 | Expenditures | 1,229 | ||||||||||
Refund of Excess Payment | 04/03/2021 | XVFC/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/31 | Expenditures | 4,567 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/37 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:37 AM. |