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.) |
14/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 17,750 | 13/03/2021 | XVFC/2020-21/P/14 | Expenditures | 17,750 | |||||||
14/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 9,210 | 13/03/2021 | XVFC/2020-21/P/15 | Expenditures | 20,649 | |||||||
14/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 20,649 | 13/03/2021 | XVFC/2020-21/P/16 | Expenditures | 9,210 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 304,621 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 304,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:28 PM. |