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.) |
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 158,315 | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 33,964 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 23,500 | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 23,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,962 | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 27,791 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 23,500 | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 23,500 | |||||||
Refund of Excess Payment | 27/03/2021 | XVFC/2020-21/P/9 | Receipt Cancellation | 47,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:05:50 AM. |