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.) |
02/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 1,140 | 01/03/2021 | XVFC/2020-21/P/14 | Expenditures | 9,420 | |||||||
02/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 3,000 | 01/03/2021 | XVFC/2020-21/P/15 | Expenditures | 9,420 | |||||||
02/03/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 3,000 | 19/03/2021 | XVFC/2020-21/P/16 | Expenditures | 6,800 | |||||||
02/03/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 1,140 | 19/03/2021 | XVFC/2020-21/P/17 | Expenditures | 6,800 | |||||||
02/03/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 3,000 | 19/03/2021 | XVFC/2020-21/P/18 | Expenditures | 6,800 | |||||||
02/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 1,140 | 20/03/2021 | XVFC/2020-21/P/19 | Expenditures | 9,420 | |||||||
02/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 3,000 | 20/03/2021 | XVFC/2020-21/P/20 | Expenditures | 9,420 | |||||||
02/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 1,140 | Expenditures | ||||||||||
02/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 1,140 | Expenditures | ||||||||||
02/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 1,140 | Expenditures | ||||||||||
21/03/2021 | XVFC/2020-21/R/15 | Refund of Excess Payment | 6,800 | Expenditures | ||||||||||
21/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 291,969 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/17 | Direct Receipts | 291,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:21 PM. |