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.) |
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,179,288 | 21/03/2021 | XVFC/2020-21/P/13 | Expenditures | 39,950 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 3,990 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 1,269,288 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 3,990 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 3,990 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 3,990 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 3,990 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:14 AM. |