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.) |
02/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 4,047 | 01/03/2021 | XVFC/2020-21/P/17 | Expenditures | 2,130 | |||||||
02/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 2,130 | 01/03/2021 | XVFC/2020-21/P/18 | Expenditures | 7,029 | |||||||
02/03/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 2,982 | 19/03/2021 | XVFC/2020-21/P/19 | Expenditures | 420,855 | |||||||
19/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 500,000 | 19/03/2021 | XVFC/2020-21/P/20 | Expenditures | 11,513 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/21 | Expenditures | 7,029 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/22 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/23 | Expenditures | 37,152 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/24 | Expenditures | 29,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:20:31 AM. |