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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 498,604 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 381,867 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 449,643 | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 381,867 | |||||||
08/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 892 | 22/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 52,684 | |||||||
09/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 381,867 | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 49,984 | |||||||
22/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 150,360 | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 72,849 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:06 PM. |