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.) |
05/10/2020 | XVFC/2020-21/R/10 | Refund of Excess Payment | 14,500 | 04/10/2020 | XVFC/2020-21/P/10 | Expenditures | 31,500 | |||||||
05/10/2020 | XVFC/2020-21/R/11 | Refund of Excess Payment | 41,860 | 04/10/2020 | XVFC/2020-21/P/11 | Expenditures | 34,060 | |||||||
05/10/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 31,500 | 04/10/2020 | XVFC/2020-21/P/12 | Expenditures | 41,860 | |||||||
05/10/2020 | XVFC/2020-21/R/9 | Refund of Excess Payment | 34,060 | 04/10/2020 | XVFC/2020-21/P/9 | Expenditures | 14,500 | |||||||
11/10/2020 | XVFC/2020-21/R/12 | Direct Receipts | 183,636 | 11/10/2020 | XVFC/2020-21/P/13 | Expenditures | 31,500 | |||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/14 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/15 | Expenditures | 34,060 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/16 | Expenditures | 41,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:01 AM. |