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.) |
28/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 10,054 | 27/03/2021 | 4THSFC/2020-21/P/6 | Receipt Cancellation | 196,476 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 41,191 | 27/03/2021 | 4THSFC/2020-21/P/7 | Receipt Cancellation | 24,308 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 11,800 | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 41,191 | |||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 149,274 | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 10,054 | |||||||
28/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 86,229 | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 11,800 | |||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/13 | Receipt Cancellation | 149,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:20 PM. |