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.) |
07/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 121,963 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 116,317 | |||||||
07/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 197,292 | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 55,375 | |||||||
08/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 1,000 | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 113,646 | |||||||
20/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 3,000 | 20/11/2020 | XVFC/2020-21/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/8 | Receipt Cancellation | 3,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/9 | Expenditures | 13,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:47 AM. |