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.) |
30/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 59,693 | 29/03/2021 | XVFC/2020-21/P/13 | Expenditures | 14,851 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 14,851 | 29/03/2021 | XVFC/2020-21/P/14 | Expenditures | 44,555 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 44,555 | 29/03/2021 | XVFC/2020-21/P/15 | Expenditures | 14,851 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,331,272 | 29/03/2021 | XVFC/2020-21/P/16 | Expenditures | 44,640 | |||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/17 | Expenditures | 59,693 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/18 | Expenditures | 29,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:01:09 AM. |