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.) |
18/02/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 1,140 | 04/02/2021 | XVFC/2020-21/P/25 | Expenditures | 46,000 | |||||||
18/02/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 2,090 | 04/02/2021 | XVFC/2020-21/P/26 | Expenditures | 54,000 | |||||||
18/02/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 2,090 | 04/02/2021 | XVFC/2020-21/P/27 | Expenditures | 9,800 | |||||||
18/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 9,800 | 04/02/2021 | XVFC/2020-21/P/28 | Expenditures | 9,800 | |||||||
18/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 3,040 | 04/02/2021 | XVFC/2020-21/P/29 | Expenditures | 3,240 | |||||||
18/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 2,090 | 17/02/2021 | XVFC/2020-21/P/30 | Expenditures | 3,040 | |||||||
18/02/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 2,090 | 17/02/2021 | XVFC/2020-21/P/31 | Expenditures | 3,040 | |||||||
18/02/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 2,090 | 17/02/2021 | XVFC/2020-21/P/32 | Expenditures | 1,710 | |||||||
18/02/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 1,710 | 17/02/2021 | XVFC/2020-21/P/33 | Expenditures | 2,090 | |||||||
18/02/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 3,040 | 17/02/2021 | XVFC/2020-21/P/34 | Expenditures | 2,090 | |||||||
Refund of Excess Payment | 17/02/2021 | XVFC/2020-21/P/35 | Expenditures | 2,090 | ||||||||||
Refund of Excess Payment | 17/02/2021 | XVFC/2020-21/P/36 | Expenditures | 2,090 | ||||||||||
Refund of Excess Payment | 17/02/2021 | XVFC/2020-21/P/37 | Expenditures | 2,090 | ||||||||||
Refund of Excess Payment | 17/02/2021 | XVFC/2020-21/P/38 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 17/02/2021 | XVFC/2020-21/P/39 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:12:53 PM. |