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.) |
22/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 172,158 | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 39,360 | |||||||
23/03/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 34,790 | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 125,310 | |||||||
23/03/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 125,310 | 22/03/2021 | XVFC/2020-21/P/12 | Expenditures | 10,210 | |||||||
23/03/2021 | XVFC/2020-21/R/15 | Refund of Excess Payment | 82,238 | 22/03/2021 | XVFC/2020-21/P/13 | Expenditures | 34,790 | |||||||
23/03/2021 | XVFC/2020-21/R/16 | Refund of Excess Payment | 39,360 | 22/03/2021 | XVFC/2020-21/P/14 | Expenditures | 82,238 | |||||||
23/03/2021 | XVFC/2020-21/R/17 | Refund of Excess Payment | 10,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:55:03 PM. |