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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 304,973 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 304,973 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 304,973 | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 304,973 | |||||||
15/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 304,973 | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 304,973 | |||||||
15/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 304,973 | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 304,973 | |||||||
16/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 304,973 | Expenditures | ||||||||||
17/12/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 304,973 | Expenditures | ||||||||||
22/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 305,087 | Expenditures | ||||||||||
22/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 486,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:59 AM. |