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/1 | Refund of Excess Payment | 47,200 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 47,200 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 49,493 | 31/03/2021 | XVFC/2020-21/P/10 | Expenditures | 10,948 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 12,744 | 31/03/2021 | XVFC/2020-21/P/11 | Expenditures | 41,772 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 17,363 | 31/03/2021 | XVFC/2020-21/P/12 | Expenditures | 49,493 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 43,865 | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 48,575 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 17,708 | 31/03/2021 | XVFC/2020-21/P/3 | Expenditures | 43,865 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 23,572 | 31/03/2021 | XVFC/2020-21/P/4 | Expenditures | 23,572 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 10,637 | 31/03/2021 | XVFC/2020-21/P/5 | Expenditures | 12,744 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 48,575 | 31/03/2021 | XVFC/2020-21/P/6 | Expenditures | 10,637 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 10,948 | 31/03/2021 | XVFC/2020-21/P/7 | Expenditures | 17,363 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 7,162 | 31/03/2021 | XVFC/2020-21/P/8 | Expenditures | 7,162 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 41,772 | 31/03/2021 | XVFC/2020-21/P/9 | Expenditures | 17,708 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:56:24 PM. |