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.) |
06/03/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 11,900 | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 12,200 | |||||||
06/03/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 2,800 | 04/03/2021 | XVFC/2020-21/P/11 | Expenditures | 11,900 | |||||||
06/03/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 2,450 | 04/03/2021 | XVFC/2020-21/P/12 | Expenditures | 2,800 | |||||||
06/03/2021 | XVFC/2020-21/R/15 | Refund of Excess Payment | 12,200 | 04/03/2021 | XVFC/2020-21/P/13 | Expenditures | 2,450 | |||||||
06/03/2021 | XVFC/2020-21/R/16 | Refund of Excess Payment | 11,550 | 05/03/2021 | XVFC/2020-21/P/14 | Expenditures | 11,550 | |||||||
06/03/2021 | XVFC/2020-21/R/17 | Refund of Excess Payment | 2,450 | 05/03/2021 | XVFC/2020-21/P/15 | Expenditures | 2,450 | |||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/16 | Expenditures | 12,200 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/17 | Expenditures | 11,900 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/18 | Expenditures | 11,550 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/19 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/20 | Expenditures | 2,450 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/21 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:47:51 PM. |