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.) |
24/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 2,835 | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 60,182 | |||||||
24/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 4,050 | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 32,940 | |||||||
24/03/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 2,835 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 2,835 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 194,000 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 194,000 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 2,835 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 4,050 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 945 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 4,050 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 2,835 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 2,835 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 2,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:37 PM. |