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.) |
23/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 68,963 | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 68,963 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 104,670 | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 71,415 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 434,528 | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 51,228 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 299,781 | 30/03/2021 | XVFC/2020-21/P/13 | Expenditures | 68,963 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 7,170 | 30/03/2021 | XVFC/2020-21/P/14 | Expenditures | 44,037 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:07 PM. |