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.) |
21/03/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 163,064 | 11/03/2021 | XVFC/2020-21/P/10 | Expenditures | 23,250 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 252,035 | 11/03/2021 | XVFC/2020-21/P/9 | Expenditures | 59,500 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 126,000 | 20/03/2021 | XVFC/2020-21/P/11 | Expenditures | 163,064 | |||||||
Refund of Excess Payment | 20/03/2021 | XVFC/2020-21/P/12 | Expenditures | 76,500 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:59 AM. |