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/5 | Refund of Excess Payment | 101,394 | 20/03/2021 | XVFC/2020-21/P/1 | Expenditures | 101,394 | |||||||
21/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 459,086 | 20/03/2021 | XVFC/2020-21/P/2 | Expenditures | 459,086 | |||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 53,117 | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 387,757 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/4 | Expenditures | 81,495 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/5 | Expenditures | 654.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:49 AM. |