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.) |
17/01/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 9,500 | 02/01/2021 | XVFC/2020-21/P/78 | Expenditures | 65,803 | |||||||
17/01/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 9,500 | 16/01/2021 | XVFC/2020-21/P/79 | Expenditures | 8,400 | |||||||
Refund of Excess Payment | 16/01/2021 | XVFC/2020-21/P/80 | Expenditures | 17,830 | ||||||||||
Refund of Excess Payment | 16/01/2021 | XVFC/2020-21/P/81 | Expenditures | 35,582 | ||||||||||
Refund of Excess Payment | 16/01/2021 | XVFC/2020-21/P/82 | Expenditures | 24,496 | ||||||||||
Refund of Excess Payment | 16/01/2021 | XVFC/2020-21/P/83 | Expenditures | 22,479 | ||||||||||
Refund of Excess Payment | 16/01/2021 | XVFC/2020-21/P/84 | Expenditures | 32,450 | ||||||||||
Refund of Excess Payment | 16/01/2021 | XVFC/2020-21/P/85 | Expenditures | 7,645 | ||||||||||
Refund of Excess Payment | 16/01/2021 | XVFC/2020-21/P/86 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 16/01/2021 | XVFC/2020-21/P/87 | Expenditures | 8,880 | ||||||||||
Refund of Excess Payment | 16/01/2021 | XVFC/2020-21/P/88 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 16/01/2021 | XVFC/2020-21/P/89 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 16/01/2021 | XVFC/2020-21/P/90 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 16/01/2021 | XVFC/2020-21/P/91 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 16/01/2021 | XVFC/2020-21/P/92 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 16/01/2021 | XVFC/2020-21/P/93 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 16/01/2021 | XVFC/2020-21/P/94 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 16/01/2021 | XVFC/2020-21/P/95 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 16/01/2021 | XVFC/2020-21/P/96 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 16/01/2021 | XVFC/2020-21/P/97 | Expenditures | 7,975 | ||||||||||
Refund of Excess Payment | 19/01/2021 | XVFC/2020-21/P/98 | Expenditures | 9,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:33:53 AM. |