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.) |
10/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 20,500 | 09/03/2021 | XVFC/2020-21/P/10 | Expenditures | 2,500 | |||||||
10/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 28,530 | 09/03/2021 | XVFC/2020-21/P/11 | Expenditures | 20,500 | |||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/12 | Expenditures | 28,530 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/13 | Expenditures | 1,880 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/16 | Expenditures | 10,900 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/17 | Expenditures | 75,500 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/18 | Expenditures | 64,030 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/8 | Expenditures | 3,477 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/9 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 15/03/2021 | XVFC/2020-21/P/19 | Expenditures | 20,500 | ||||||||||
Refund of Excess Payment | 15/03/2021 | XVFC/2020-21/P/20 | Expenditures | 28,530 | ||||||||||
Refund of Excess Payment | 15/03/2021 | XVFC/2020-21/P/21 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/22 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/23 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:29 PM. |