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.) |
13/01/2021 | XVFC/2020-21/R/1 | Refund of Excess Payment | 9,695 | 11/01/2021 | XVFC/2020-21/P/20 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 11/01/2021 | XVFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 12/01/2021 | XVFC/2020-21/P/22 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 12/01/2021 | XVFC/2020-21/P/23 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 12/01/2021 | XVFC/2020-21/P/24 | Expenditures | 9,750 | ||||||||||
Refund of Excess Payment | 12/01/2021 | XVFC/2020-21/P/25 | Expenditures | 9,920 | ||||||||||
Refund of Excess Payment | 12/01/2021 | XVFC/2020-21/P/26 | Expenditures | 9,675 | ||||||||||
Refund of Excess Payment | 12/01/2021 | XVFC/2020-21/P/27 | Expenditures | 9,870 | ||||||||||
Refund of Excess Payment | 12/01/2021 | XVFC/2020-21/P/28 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 12/01/2021 | XVFC/2020-21/P/29 | Expenditures | 9,810 | ||||||||||
Refund of Excess Payment | 12/01/2021 | XVFC/2020-21/P/30 | Expenditures | 9,695 | ||||||||||
Refund of Excess Payment | 12/01/2021 | XVFC/2020-21/P/31 | Expenditures | 9,670 | ||||||||||
Refund of Excess Payment | 12/01/2021 | XVFC/2020-21/P/32 | Expenditures | 9,720 | ||||||||||
Refund of Excess Payment | 12/01/2021 | XVFC/2020-21/P/33 | Expenditures | 42,957 | ||||||||||
Refund of Excess Payment | 13/01/2021 | XVFC/2020-21/P/34 | Expenditures | 17,431 | ||||||||||
Refund of Excess Payment | 13/01/2021 | XVFC/2020-21/P/35 | Expenditures | 19,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:55:48 AM. |