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.) |
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 124,000 | 21/03/2021 | FFC/2020-21/P/27 | Expenditures | 7,843 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 10,227 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 35,066 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 7,502 | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 102,629 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 7,843 | 31/03/2021 | XVFC/2020-21/P/3 | Expenditures | 2,100 | |||||||
31/03/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 10,227 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 7,843 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/15 | Refund of Excess Payment | 7,843 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/16 | Refund of Excess Payment | 2,100 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/17 | Refund of Excess Payment | 7,843 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 124,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 7,161 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 19,700 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 7,843 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 10,227 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 7,843 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 15,366 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 10,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:20 AM. |