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.) |
04/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 59,500 | 03/02/2021 | XVFC/2020-21/P/1 | Expenditures | 59,500 | |||||||
04/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 59,500 | 03/02/2021 | XVFC/2020-21/P/2 | Expenditures | 59,500 | |||||||
17/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 555,629 | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 59,500 | |||||||
24/02/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 59,500 | 23/02/2021 | XVFC/2020-21/P/4 | Expenditures | 59,500 | |||||||
24/02/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 59,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:27 AM. |