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.) |
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 89,395 | 10/03/2021 | XVFC/2020-21/P/34 | Expenditures | 131,857 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 59,540 | 10/03/2021 | XVFC/2020-21/P/35 | Expenditures | 39,982 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 35,890 | 10/03/2021 | XVFC/2020-21/P/36 | Expenditures | 39,982 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 56,398 | 10/03/2021 | XVFC/2020-21/P/37 | Expenditures | 74,700 | |||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/38 | Expenditures | 74,700 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/39 | Expenditures | 59,540 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/40 | Expenditures | 56,398 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/41 | Expenditures | 35,890 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/42 | Expenditures | 89,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:49 AM. |