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.) |
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 243,359 | 30/03/2021 | XVFC/2020-21/P/3 | Expenditures | 31,385 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 243,359 | 30/03/2021 | XVFC/2020-21/P/4 | Expenditures | 31,385 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 31,385 | 30/03/2021 | XVFC/2020-21/P/5 | Expenditures | 107,773 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 31,385 | 30/03/2021 | XVFC/2020-21/P/6 | Expenditures | 20,921 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 20,921 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 107,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:31:58 PM. |