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.) |
18/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 57,480 | 17/03/2021 | XVFC/2020-21/P/10 | Expenditures | 82,248 | |||||||
30/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 1,571,657 | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 193,871 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,149,793 | 17/03/2021 | XVFC/2020-21/P/12 | Expenditures | 8,618 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 1,571,657 | 17/03/2021 | XVFC/2020-21/P/13 | Expenditures | 67,998 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,544,596 | 17/03/2021 | XVFC/2020-21/P/14 | Expenditures | 57,480 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/15 | Expenditures | 57,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:12 PM. |