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.) |
22/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 200,000 | 22/03/2021 | XVFC/2020-21/P/12 | Expenditures | 157,341 | |||||||
22/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 137,422 | 27/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 102,293 | |||||||
22/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 15,000 | 27/03/2021 | XVFC/2020-21/P/13 | Expenditures | 157,341 | |||||||
23/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 157,341 | 27/03/2021 | XVFC/2020-21/P/14 | Expenditures | 22,320 | |||||||
26/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 130,000 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 157,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:47 AM. |