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.) |
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 255,735 | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 83,337 | |||||||
31/03/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 32,500 | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 9,147 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 255,451 | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 9,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 425,451 | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 9,500 | |||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/10 | Expenditures | 127,738 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/11 | Expenditures | 28,888 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:52:22 AM. |