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.) |
26/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 61,596 | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 68,588 | |||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/21 | Expenditures | 29,253 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/22 | Expenditures | 76,411 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/23 | Expenditures | 81,332 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/24 | Expenditures | 75,904 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/25 | Expenditures | 63,160 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/26 | Expenditures | 61,596 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/27 | Expenditures | 36,500 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/28 | Expenditures | 67,200 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/29 | Expenditures | 61,596 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/30 | Expenditures | 61,991 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/31 | Expenditures | 41,064 | ||||||||||
Refund of Excess Payment | 28/03/2021 | XVFC/2020-21/P/32 | Expenditures | 38,960 | ||||||||||
Refund of Excess Payment | 28/03/2021 | XVFC/2020-21/P/33 | Expenditures | 56,795 | ||||||||||
Refund of Excess Payment | 28/03/2021 | XVFC/2020-21/P/34 | Expenditures | 44,860 | ||||||||||
Refund of Excess Payment | 28/03/2021 | XVFC/2020-21/P/35 | Expenditures | 28,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:35 PM. |