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.) |
10/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 261,423 | 02/03/2021 | XVFC/2020-21/P/5 | Expenditures | 259,200 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 261,423 | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 220,901 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 51,985 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/8 | Expenditures | 38,509 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/9 | Expenditures | 52,668 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/10 | Expenditures | 260,888 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/11 | Expenditures | 257,140 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/12 | Expenditures | 130,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:07 AM. |