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.) |
09/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 97,629 | 05/03/2021 | XVFC/2020-21/P/33 | Expenditures | 479,922 | |||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/34 | Expenditures | 78,136 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/35 | Expenditures | 99,860 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/36 | Expenditures | 97,629 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/37 | Expenditures | 92,910 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/38 | Expenditures | 97,629 | ||||||||||
Refund of Excess Payment | 13/03/2021 | FFC/2020-21/P/43 | Expenditures | 30,320 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/44 | Expenditures | 95,580 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/45 | Expenditures | 90,586 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/46 | Expenditures | 91,990 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/47 | Expenditures | 65,716 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/39 | Expenditures | 89,991 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/40 | Expenditures | 53,524 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/41 | Expenditures | 52,991 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/42 | Expenditures | 6,508 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/43 | Expenditures | 4,951 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/44 | Expenditures | 91,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:20:25 PM. |