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.) |
10/12/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 29,050 | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 33,250 | |||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 31,500 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 29,050 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 35,910 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 37,800 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/7 | Expenditures | 51,300 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/8 | Expenditures | 7,964 | ||||||||||
Refund of Excess Payment | 13/12/2020 | XVFC/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 13/12/2020 | XVFC/2020-21/P/11 | Expenditures | 4,860 | ||||||||||
Refund of Excess Payment | 13/12/2020 | XVFC/2020-21/P/12 | Expenditures | 4,860 | ||||||||||
Refund of Excess Payment | 13/12/2020 | XVFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 13/12/2020 | XVFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 14/12/2020 | XVFC/2020-21/P/14 | Expenditures | 29,050 | ||||||||||
Refund of Excess Payment | 14/12/2020 | XVFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 14/12/2020 | XVFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 14/12/2020 | XVFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 14/12/2020 | XVFC/2020-21/P/18 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 14/12/2020 | XVFC/2020-21/P/19 | Expenditures | 31,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:34 PM. |