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.) |
23/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 3,240 | 16/02/2021 | XVFC/2020-21/P/1 | Expenditures | 13,728 | |||||||
23/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 3,240 | 16/02/2021 | XVFC/2020-21/P/2 | Expenditures | 12,522 | |||||||
Refund of Excess Payment | 16/02/2021 | XVFC/2020-21/P/3 | Expenditures | 57 | ||||||||||
Refund of Excess Payment | 16/02/2021 | XVFC/2020-21/P/4 | Expenditures | 113 | ||||||||||
Refund of Excess Payment | 16/02/2021 | XVFC/2020-21/P/5 | Expenditures | 1,232 | ||||||||||
Refund of Excess Payment | 16/02/2021 | XVFC/2020-21/P/6 | Expenditures | 29,160 | ||||||||||
Refund of Excess Payment | 22/02/2021 | XVFC/2020-21/P/10 | Expenditures | 3,240 | ||||||||||
Refund of Excess Payment | 22/02/2021 | XVFC/2020-21/P/11 | Expenditures | 3,240 | ||||||||||
Refund of Excess Payment | 22/02/2021 | XVFC/2020-21/P/12 | Expenditures | 3,240 | ||||||||||
Refund of Excess Payment | 22/02/2021 | XVFC/2020-21/P/13 | Expenditures | 3,240 | ||||||||||
Refund of Excess Payment | 22/02/2021 | XVFC/2020-21/P/14 | Expenditures | 3,240 | ||||||||||
Refund of Excess Payment | 22/02/2021 | XVFC/2020-21/P/15 | Expenditures | 3,240 | ||||||||||
Refund of Excess Payment | 22/02/2021 | XVFC/2020-21/P/16 | Expenditures | 3,240 | ||||||||||
Refund of Excess Payment | 22/02/2021 | XVFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 22/02/2021 | XVFC/2020-21/P/18 | Expenditures | 4,167 | ||||||||||
Refund of Excess Payment | 22/02/2021 | XVFC/2020-21/P/7 | Expenditures | 3,240 | ||||||||||
Refund of Excess Payment | 22/02/2021 | XVFC/2020-21/P/8 | Expenditures | 3,240 | ||||||||||
Refund of Excess Payment | 22/02/2021 | XVFC/2020-21/P/9 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:11 PM. |