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.) |
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,881 | 25/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 37,770 | |||||||
12/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 366,355 | 25/02/2021 | XVFC/2020-21/P/6 | Expenditures | 40,778 | |||||||
18/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 77,523 | 25/02/2021 | XVFC/2020-21/P/7 | Expenditures | 35,314 | |||||||
26/02/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 8,160 | 25/02/2021 | XVFC/2020-21/P/8 | Expenditures | 267,379 | |||||||
Refund of Excess Payment | 25/02/2021 | XVFC/2020-21/P/9 | Expenditures | 85,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:37 AM. |