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.) |
23/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 580,752 | 23/02/2021 | XVFC/2020-21/P/1 | Expenditures | 466,641 | |||||||
23/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 580,752 | 23/02/2021 | XVFC/2020-21/P/2 | Expenditures | 101,428 | |||||||
24/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 466,641 | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 12,683 | |||||||
24/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 588,259 | 23/02/2021 | XVFC/2020-21/P/4 | Expenditures | 83,365 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/5 | Expenditures | 206,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:28 AM. |