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.) |
09/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 6,834 | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 169,249 | |||||||
09/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 5,025 | 10/03/2021 | XVFC/2020-21/P/8 | Expenditures | 96,718 | |||||||
09/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 39,779 | 10/03/2021 | XVFC/2020-21/P/9 | Expenditures | 61,549 | |||||||
10/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 350,000 | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 39,779 | |||||||
10/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 350,000 | Expenditures | ||||||||||
18/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 212,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:19 AM. |