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.) |
04/11/2020 | XVFC/2020-21/R/10 | Refund of Excess Payment | 43,189 | 08/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,800 | |||||||
04/11/2020 | XVFC/2020-21/R/11 | Refund of Excess Payment | 43,956 | 08/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,800 | |||||||
04/11/2020 | XVFC/2020-21/R/12 | Refund of Excess Payment | 41,422 | 08/11/2020 | XVFC/2020-21/P/10 | Expenditures | 41,422 | |||||||
04/11/2020 | XVFC/2020-21/R/13 | Refund of Excess Payment | 41,255 | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 43,956 | |||||||
08/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 71,041 | 08/11/2020 | XVFC/2020-21/P/12 | Expenditures | 41,255 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 43,189 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:33 AM. |