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/3 | Direct Receipts | 207,344 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 83,402 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 83,402 | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 16,366 | |||||||
31/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 250,000 | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 63,144 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 206,089 | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 5,985 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 206,089 | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 20,531 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:37:50 AM. |