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.) |
15/12/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 2,400 | 04/12/2020 | XVFC/2020-21/P/10 | Expenditures | 14,430 | |||||||
15/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 112,060 | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 8,000 | |||||||
15/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 112,060 | 04/12/2020 | XVFC/2020-21/P/7 | Expenditures | 3,000 | |||||||
15/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 113,524 | 04/12/2020 | XVFC/2020-21/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/9 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/12 | Receipt Cancellation | 112,060 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/13 | Receipt Cancellation | 112,060 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/14 | Receipt Cancellation | 100,000 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/15 | Receipt Cancellation | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:51:02 AM. |