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.) |
11/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 760 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 760 | |||||||
11/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 179,439 | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 57,625 | |||||||
11/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 179,841 | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 3,391 | |||||||
11/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,210 | 24/10/2020 | XVFC/2020-21/P/4 | Expenditures | 55,771 | |||||||
26/10/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 3,391 | 25/10/2020 | XVFC/2020-21/P/5 | Expenditures | 860 | |||||||
26/10/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 57,625 | Expenditures | ||||||||||
26/10/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 55,771 | Expenditures | ||||||||||
29/10/2020 | XVFC/2020-21/R/9 | Refund of Excess Payment | 860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:36 AM. |