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/1 | Refund of Excess Payment | 63,672 | 10/03/2021 | XVFC/2020-21/P/23 | Expenditures | 62,685 | |||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/26 | Expenditures | 34,348 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/27 | Expenditures | 43,632 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/28 | Expenditures | 48,743 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/29 | Expenditures | 72,343 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/30 | Expenditures | 23,742 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/31 | Expenditures | 12,540 | ||||||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/32 | Expenditures | 602,375 | ||||||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/33 | Expenditures | 63,672 | ||||||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/34 | Expenditures | 23,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:50:08 PM. |