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 | 468,421 | 13/03/2021 | XVFC/2020-21/P/2 | Expenditures | 380,064 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 10,500 | 13/03/2021 | XVFC/2020-21/P/3 | Expenditures | 85,728 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,109,296 | 13/03/2021 | XVFC/2020-21/P/4 | Expenditures | 41,860 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/5 | Expenditures | 109,860 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 32,221 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 43,444 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 314,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:17:58 PM. |