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.) |
10/02/2021 | XVFC/2020-21/R/28 | Refund of Excess Payment | 28,388 | 09/02/2021 | XVFC/2020-21/P/110 | Expenditures | 27,612 | |||||||
Refund of Excess Payment | 09/02/2021 | XVFC/2020-21/P/111 | Expenditures | 28,551 | ||||||||||
Refund of Excess Payment | 09/02/2021 | XVFC/2020-21/P/112 | Expenditures | 31,269 | ||||||||||
Refund of Excess Payment | 09/02/2021 | XVFC/2020-21/P/113 | Expenditures | 28,569 | ||||||||||
Refund of Excess Payment | 09/02/2021 | XVFC/2020-21/P/114 | Expenditures | 28,354 | ||||||||||
Refund of Excess Payment | 09/02/2021 | XVFC/2020-21/P/115 | Expenditures | 19,053 | ||||||||||
Refund of Excess Payment | 09/02/2021 | XVFC/2020-21/P/116 | Expenditures | 18,954 | ||||||||||
Refund of Excess Payment | 09/02/2021 | XVFC/2020-21/P/117 | Expenditures | 28,388 | ||||||||||
Refund of Excess Payment | 09/02/2021 | XVFC/2020-21/P/118 | Expenditures | 28,388 | ||||||||||
Refund of Excess Payment | 09/02/2021 | XVFC/2020-21/P/119 | Expenditures | 28,382 | ||||||||||
Refund of Excess Payment | 09/02/2021 | XVFC/2020-21/P/120 | Expenditures | 14,057 | ||||||||||
Refund of Excess Payment | 09/02/2021 | XVFC/2020-21/P/121 | Expenditures | 23,811 | ||||||||||
Refund of Excess Payment | 09/02/2021 | XVFC/2020-21/P/122 | Expenditures | 14,277 | ||||||||||
Refund of Excess Payment | 09/02/2021 | XVFC/2020-21/P/123 | Expenditures | 28,355 | ||||||||||
Refund of Excess Payment | 09/02/2021 | XVFC/2020-21/P/124 | Expenditures | 18,799 | ||||||||||
Refund of Excess Payment | 09/02/2021 | XVFC/2020-21/P/125 | Expenditures | 23,644 | ||||||||||
Refund of Excess Payment | 09/02/2021 | XVFC/2020-21/P/126 | Expenditures | 30,764 | ||||||||||
Refund of Excess Payment | 09/02/2021 | XVFC/2020-21/P/127 | Expenditures | 23,477 | ||||||||||
Refund of Excess Payment | 10/02/2021 | XVFC/2020-21/P/128 | Expenditures | 29,500 | ||||||||||
Refund of Excess Payment | 10/02/2021 | XVFC/2020-21/P/129 | Expenditures | 14,380 | ||||||||||
Refund of Excess Payment | 10/02/2021 | XVFC/2020-21/P/130 | Expenditures | 48,100 | ||||||||||
Refund of Excess Payment | 10/02/2021 | XVFC/2020-21/P/131 | Expenditures | 48,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:50 AM. |