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.) |
04/01/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 25,000 | 03/01/2021 | XVFC/2020-21/P/31 | Expenditures | 25,000 | |||||||
04/01/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 25,000 | 03/01/2021 | XVFC/2020-21/P/32 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 03/01/2021 | XVFC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 03/01/2021 | XVFC/2020-21/P/34 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 03/01/2021 | XVFC/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 03/01/2021 | XVFC/2020-21/P/36 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 03/01/2021 | XVFC/2020-21/P/37 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 03/01/2021 | XVFC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 13/01/2021 | XVFC/2020-21/P/39 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 13/01/2021 | XVFC/2020-21/P/40 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 15/01/2021 | XVFC/2020-21/P/41 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 15/01/2021 | XVFC/2020-21/P/42 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:20 PM. |