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.) |
03/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 408,395 | 03/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,175 | |||||||
03/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 408,395 | 12/02/2021 | XVFC/2020-21/P/2 | Expenditures | 30,756 | |||||||
13/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 30,756 | Expenditures | ||||||||||
18/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 244,435 | Expenditures | ||||||||||
18/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 413,459 | Expenditures | ||||||||||
18/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 413,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:51 AM. |