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.) |
25/03/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 18,010 | 02/03/2021 | XVFC/2020-21/P/17 | Expenditures | 54,100 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 18,010 | 19/03/2021 | XVFC/2020-21/P/18 | Expenditures | 33,445 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 18,010 | 19/03/2021 | XVFC/2020-21/P/19 | Expenditures | 168,079 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 367,924 | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 18,010 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/21 | Expenditures | 18,010 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/22 | Expenditures | 18,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:36 PM. |