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.) |
17/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 466,785 | 17/02/2021 | HRDF/2020-21/P/3 | Expenditures | 313,438 | |||||||
23/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 118,849 | 22/02/2021 | OWN/2020-21/P/3 | Expenditures | 335,130 | |||||||
Refund of Excess Payment | 22/02/2021 | XVFC/2020-21/P/1 | Expenditures | 525,869 | ||||||||||
Refund of Excess Payment | 22/02/2021 | XVFC/2020-21/P/2 | Expenditures | 118,849 | ||||||||||
Refund of Excess Payment | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 118,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:43:00 AM. |