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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 243,050 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 242,502 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 50,824 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 500 | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 200,376 | |||||||
16/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,000 | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 13,000 | |||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/5 | Expenditures | 140,840 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/6 | Expenditures | 32,120 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/7 | Expenditures | 44,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:23 PM. |