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.) |
20/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 8,800 | 18/11/2020 | XVFC/2020-21/P/56 | Expenditures | 18,800 | |||||||
20/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 18,800 | 18/11/2020 | XVFC/2020-21/P/57 | Expenditures | 1,300 | |||||||
20/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 1,300 | 18/11/2020 | XVFC/2020-21/P/58 | Expenditures | 8,800 | |||||||
Refund of Excess Payment | 18/11/2020 | XVFC/2020-21/P/59 | Expenditures | 23,364 | ||||||||||
Refund of Excess Payment | 18/11/2020 | XVFC/2020-21/P/60 | Expenditures | 19,529 | ||||||||||
Refund of Excess Payment | 18/11/2020 | XVFC/2020-21/P/61 | Expenditures | 24,131 | ||||||||||
Refund of Excess Payment | 18/11/2020 | XVFC/2020-21/P/62 | Expenditures | 15,104 | ||||||||||
Refund of Excess Payment | 18/11/2020 | XVFC/2020-21/P/63 | Expenditures | 12,390 | ||||||||||
Refund of Excess Payment | 18/11/2020 | XVFC/2020-21/P/64 | Expenditures | 2,773 | ||||||||||
Refund of Excess Payment | 18/11/2020 | XVFC/2020-21/P/65 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 18/11/2020 | XVFC/2020-21/P/66 | Expenditures | 31,508 | ||||||||||
Refund of Excess Payment | 18/11/2020 | XVFC/2020-21/P/67 | Expenditures | 44,688 | ||||||||||
Refund of Excess Payment | 18/11/2020 | XVFC/2020-21/P/68 | Expenditures | 42,347 | ||||||||||
Refund of Excess Payment | 18/11/2020 | XVFC/2020-21/P/69 | Expenditures | 31,063 | ||||||||||
Refund of Excess Payment | 19/11/2020 | XVFC/2020-21/P/70 | Expenditures | 48,227 | ||||||||||
Refund of Excess Payment | 19/11/2020 | XVFC/2020-21/P/71 | Expenditures | 24,175 | ||||||||||
Refund of Excess Payment | 19/11/2020 | XVFC/2020-21/P/72 | Expenditures | 48,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:09 AM. |