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.) |
09/09/2020 | XVFC/2020-21/R/10 | Refund of Excess Payment | 13,340 | 08/09/2020 | XVFC/2020-21/P/5 | Expenditures | 200,378 | |||||||
09/09/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 20,000 | 12/09/2020 | XVFC/2020-21/P/6 | Expenditures | 200,378 | |||||||
09/09/2020 | XVFC/2020-21/R/9 | Refund of Excess Payment | 167,038 | 16/09/2020 | XVFC/2020-21/P/7 | Expenditures | 12,500 | |||||||
16/09/2020 | XVFC/2020-21/R/11 | Direct Receipts | 236,238 | 16/09/2020 | XVFC/2020-21/P/8 | Expenditures | 31,000 | |||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:54 PM. |