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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 187,615 | 10/03/2021 | XVFC/2020-21/P/2 | Expenditures | 37,315 | |||||||
11/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 93,544 | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 31,526 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 668,088 | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 93,544 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 268,881 | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 19,566 | |||||||
Direct Receipts | 12/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 20,965 | ||||||||||
Direct Receipts | 12/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 12/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 1,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:36 PM. |