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.) |
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 259,840 | 22/03/2021 | XVFC/2020-21/P/18 | Expenditures | 32,327 | |||||||
28/03/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 3,536 | 22/03/2021 | XVFC/2020-21/P/19 | Expenditures | 35,824 | |||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 263,544 | 22/03/2021 | XVFC/2020-21/P/20 | Expenditures | 59,708 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/21 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 3,536 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 3,536 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/22 | Expenditures | 20,037 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/23 | Expenditures | 23,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:18 PM. |