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.) |
02/10/2020 | XVFC/2020-21/R/23 | Refund of Excess Payment | 55,989 | 01/10/2020 | XVFC/2020-21/P/13 | Expenditures | 121,977 | |||||||
02/10/2020 | XVFC/2020-21/R/24 | Refund of Excess Payment | 28,160 | 06/10/2020 | XVFC/2020-21/P/14 | Expenditures | 82,027 | |||||||
02/10/2020 | XVFC/2020-21/R/25 | Refund of Excess Payment | 37,828 | 06/10/2020 | XVFC/2020-21/P/15 | Expenditures | 44,716 | |||||||
12/10/2020 | XVFC/2020-21/R/26 | Direct Receipts | 120,000 | 06/10/2020 | XVFC/2020-21/P/16 | Expenditures | 40,413 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/17 | Expenditures | 42,103 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/18 | Expenditures | 44,793 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/19 | Expenditures | 41,845 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/20 | Expenditures | 121,977 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/21 | Expenditures | 37,183 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/22 | Expenditures | 37,475 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/23 | Expenditures | 93,325 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/24 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:01 PM. |