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.) |
04/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 19,729 | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 25,050 | |||||||
04/10/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 9,587 | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 38,903 | |||||||
04/10/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 447 | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 25,050 | |||||||
04/10/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 9,587 | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 38,903 | |||||||
04/10/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 24,603 | Expenditures | ||||||||||
28/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,600 | Expenditures | ||||||||||
28/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,024 | Expenditures | ||||||||||
28/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:59 AM. |