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.) |
30/03/2021 | XVFC/2020-21/R/1 | Refund of Excess Payment | 4,824 | 26/03/2021 | XVFC/2020-21/P/1 | Expenditures | 108,651 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 4,824 | 29/03/2021 | XVFC/2020-21/P/2 | Expenditures | 31,776 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 2,880 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 4,824 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 4,824 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 9,600 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 2,800 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 191,370 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 191,370 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 191,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:40:54 AM. |