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.) |
16/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 18,113 | 02/10/2020 | XVFC/2020-21/P/10 | Expenditures | 15,249 | |||||||
Refund of Excess Payment | 02/10/2020 | XVFC/2020-21/P/11 | Expenditures | 15,329 | ||||||||||
Refund of Excess Payment | 02/10/2020 | XVFC/2020-21/P/8 | Expenditures | 145,745 | ||||||||||
Refund of Excess Payment | 02/10/2020 | XVFC/2020-21/P/9 | Expenditures | 94,777 | ||||||||||
Refund of Excess Payment | 03/10/2020 | XVFC/2020-21/P/12 | Expenditures | 9,570 | ||||||||||
Refund of Excess Payment | 03/10/2020 | XVFC/2020-21/P/13 | Expenditures | 260,923 | ||||||||||
Refund of Excess Payment | 15/10/2020 | XVFC/2020-21/P/14 | Expenditures | 43,300 | ||||||||||
Refund of Excess Payment | 15/10/2020 | XVFC/2020-21/P/16 | Expenditures | 119,021 | ||||||||||
Refund of Excess Payment | 15/10/2020 | XVFC/2020-21/P/17 | Expenditures | 80,619 | ||||||||||
Refund of Excess Payment | 15/10/2020 | XVFC/2020-21/P/18 | Expenditures | 115,476 | ||||||||||
Refund of Excess Payment | 19/10/2020 | XVFC/2020-21/P/19 | Expenditures | 18,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:20:28 AM. |