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.) |
03/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 40,000 | 02/03/2021 | XVFC/2020-21/P/9 | Expenditures | 40,000 | |||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 120,000 | 10/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 45,860 | |||||||
25/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 120,000 | 17/03/2021 | XVFC/2020-21/P/10 | Expenditures | 67,744 | |||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 105,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:13 PM. |