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.) |
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 242,444 | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 42,288 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 29,800 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 90,990 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 480,858 | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 203,789 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 471,541 | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 89,490 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 29,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:16:59 AM. |