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.) |
31/03/2021 | XVFC/2020-21/R/31 | Refund of Excess Payment | 89,000 | 23/03/2021 | XVFC/2020-21/P/42 | Expenditures | 59,188 | |||||||
31/03/2021 | XVFC/2020-21/R/32 | Refund of Excess Payment | 89,000 | 23/03/2021 | XVFC/2020-21/P/43 | Expenditures | 59,755 | |||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/44 | Expenditures | 56,100 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/45 | Expenditures | 55,124 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/46 | Expenditures | 50,400 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/47 | Expenditures | 56,640 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/48 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/49 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/50 | Expenditures | 89,000 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/51 | Expenditures | 89,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:36 PM. |