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.) |
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 10,804 | 26/03/2021 | XVFC/2020-21/P/1 | Expenditures | 139,125 | |||||||
27/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 59 | 26/03/2021 | XVFC/2020-21/P/2 | Expenditures | 213,240 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 11,088 | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 8,983 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 405,177 | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 13,087 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,684 | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 11,088 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 9,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:26 PM. |