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.) |
16/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 141,766 | 16/03/2021 | XVFC/2020-21/P/6 | Expenditures | 194,165 | |||||||
16/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 141,612 | 18/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 27,800 | |||||||
18/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 194,165 | 20/03/2021 | XVFC/2020-21/P/7 | Expenditures | 2,565 | |||||||
23/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 113,865 | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 194,165 | |||||||
24/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 143,415 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 194,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:07 PM. |