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.) |
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 214,182 | 12/03/2021 | XVFC/2020-21/P/6 | Expenditures | 22,700 | |||||||
20/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 6,900 | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 20,000 | |||||||
29/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 51,197 | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 48,500 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 214,182 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:06 AM. |