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.) |
26/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 53,100 | 15/03/2021 | XVFC/2020-21/P/46 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 15/03/2021 | XVFC/2020-21/P/47 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 15/03/2021 | XVFC/2020-21/P/48 | Expenditures | 16,050 | ||||||||||
Refund of Excess Payment | 15/03/2021 | XVFC/2020-21/P/49 | Expenditures | 16,050 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/50 | Expenditures | 54,146 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/51 | Expenditures | 53,100 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/52 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/53 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/54 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/55 | Expenditures | 1,000,000 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/56 | Expenditures | 120,887 | ||||||||||
Refund of Excess Payment | 29/03/2021 | XVFC/2020-21/P/57 | Expenditures | 36,200 | ||||||||||
Refund of Excess Payment | 29/03/2021 | XVFC/2020-21/P/58 | Expenditures | 49,400 | ||||||||||
Refund of Excess Payment | 29/03/2021 | XVFC/2020-21/P/59 | Expenditures | 34,480 | ||||||||||
Refund of Excess Payment | 29/03/2021 | XVFC/2020-21/P/60 | Expenditures | 19,504 | ||||||||||
Refund of Excess Payment | 29/03/2021 | XVFC/2020-21/P/61 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:41:22 PM. |