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.) |
10/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 309,873 | 10/03/2021 | XVFC/2020-21/P/10 | Expenditures | 50,748 | |||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 187,000 | 10/03/2021 | XVFC/2020-21/P/11 | Expenditures | 37,052 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 187,586 | 10/03/2021 | XVFC/2020-21/P/12 | Expenditures | 126,773 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 650,000 | 27/03/2021 | XVFC/2020-21/P/13 | Expenditures | 20,565 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 550,000 | 27/03/2021 | XVFC/2020-21/P/14 | Expenditures | 38,476 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/15 | Expenditures | 10,833 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/16 | Expenditures | 187,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:42 AM. |