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.) |
24/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 186,277 | 19/03/2021 | XVFC/2020-21/P/1 | Expenditures | 269,058 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 245,981 | 19/03/2021 | XVFC/2020-21/P/2 | Expenditures | 122,916 | |||||||
Refund of Excess Payment | 19/03/2021 | XVFC/2020-21/P/3 | Expenditures | 151,416 | ||||||||||
Refund of Excess Payment | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 94,741 | ||||||||||
Refund of Excess Payment | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 185,494 | ||||||||||
Refund of Excess Payment | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 94,741 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 245,981 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 186,277 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/10 | Expenditures | 245,981 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/9 | Expenditures | 186,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:10 AM. |