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.) |
22/11/2020 | XVFC/2020-21/R/10 | Refund of Excess Payment | 6,669 | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 21,006 | |||||||
22/11/2020 | XVFC/2020-21/R/11 | Refund of Excess Payment | 32,780 | 21/11/2020 | XVFC/2020-21/P/10 | Expenditures | 3,056 | |||||||
22/11/2020 | XVFC/2020-21/R/12 | Refund of Excess Payment | 24,174 | 21/11/2020 | XVFC/2020-21/P/11 | Expenditures | 149,603 | |||||||
22/11/2020 | XVFC/2020-21/R/13 | Refund of Excess Payment | 266,452 | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 432,748 | |||||||
22/11/2020 | XVFC/2020-21/R/14 | Refund of Excess Payment | 21,006 | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 24,174 | |||||||
22/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 111,075 | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 32,780 | |||||||
22/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 6,669 | 21/11/2020 | XVFC/2020-21/P/5 | Expenditures | 111,075 | |||||||
22/11/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 94,779 | 21/11/2020 | XVFC/2020-21/P/6 | Expenditures | 6,669 | |||||||
22/11/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 3,056 | 21/11/2020 | XVFC/2020-21/P/7 | Expenditures | 266,452 | |||||||
22/11/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 149,603 | 21/11/2020 | XVFC/2020-21/P/8 | Expenditures | 6,669 | |||||||
22/11/2020 | XVFC/2020-21/R/9 | Refund of Excess Payment | 432,748 | 21/11/2020 | XVFC/2020-21/P/9 | Expenditures | 94,779 | |||||||
Refund of Excess Payment | 23/11/2020 | XVFC/2020-21/P/12 | Expenditures | 21,006 | ||||||||||
Refund of Excess Payment | 23/11/2020 | XVFC/2020-21/P/13 | Expenditures | 432,748 | ||||||||||
Refund of Excess Payment | 23/11/2020 | XVFC/2020-21/P/14 | Expenditures | 24,174 | ||||||||||
Refund of Excess Payment | 23/11/2020 | XVFC/2020-21/P/15 | Expenditures | 32,780 | ||||||||||
Refund of Excess Payment | 23/11/2020 | XVFC/2020-21/P/16 | Expenditures | 111,075 | ||||||||||
Refund of Excess Payment | 23/11/2020 | XVFC/2020-21/P/17 | Expenditures | 6,669 | ||||||||||
Refund of Excess Payment | 23/11/2020 | XVFC/2020-21/P/18 | Expenditures | 266,452 | ||||||||||
Refund of Excess Payment | 23/11/2020 | XVFC/2020-21/P/19 | Expenditures | 94,779 | ||||||||||
Refund of Excess Payment | 23/11/2020 | XVFC/2020-21/P/20 | Expenditures | 3,056 | ||||||||||
Refund of Excess Payment | 23/11/2020 | XVFC/2020-21/P/21 | Expenditures | 149,603 | ||||||||||
Refund of Excess Payment | 23/11/2020 | XVFC/2020-21/P/22 | Expenditures | 6,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:07 AM. |