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.) |
06/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 267,175 | 06/03/2021 | XVFC/2020-21/P/13 | Expenditures | 31,601 | |||||||
11/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 804 | 10/03/2021 | XVFC/2020-21/P/14 | Expenditures | 25,961 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 336,156 | 10/03/2021 | XVFC/2020-21/P/15 | Expenditures | 148,363 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 156,848 | 14/03/2021 | XVFC/2020-21/P/16 | Expenditures | 5,944 | |||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:27:07 PM. |