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.) |
23/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 19,200 | 22/03/2021 | XVFC/2020-21/P/25 | Expenditures | 30,000 | |||||||
30/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 13,225 | 22/03/2021 | XVFC/2020-21/P/26 | Expenditures | 10,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,121 | 22/03/2021 | XVFC/2020-21/P/27 | Expenditures | 34,190 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/28 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/29 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/30 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/31 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/32 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/33 | Expenditures | 21,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:24 PM. |