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.) |
18/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,768 | 29/12/2020 | XVFC/2020-21/P/1 | Expenditures | 45,498 | |||||||
30/12/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 15,999 | 29/12/2020 | XVFC/2020-21/P/2 | Expenditures | 53,031 | |||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 115,958 | 29/12/2020 | XVFC/2020-21/P/3 | Expenditures | 15,999 | |||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/4 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/5 | Expenditures | 10,502 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/6 | Expenditures | 95,630 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/7 | Expenditures | 15,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:30 PM. |