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.) |
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 289,970 | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 39,200 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 61,359 | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 170,380 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 199,865 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 289,970 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 285,699 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 40,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:07:41 AM. |