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.) |
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 125,718 | 18/02/2021 | XVFC/2020-21/P/1 | Expenditures | 434,492 | |||||||
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 39,611 | 19/02/2021 | XVFC/2020-21/P/2 | Expenditures | 384,828 | |||||||
02/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 121,770 | Expenditures | ||||||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 292,746.84 | Expenditures | ||||||||||
19/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 434,492 | Expenditures | ||||||||||
22/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 894,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:42 AM. |