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.) |
10/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 24,490 | 06/03/2021 | XVFC/2020-21/P/9 | Expenditures | 296,535 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 538,664 | 09/03/2021 | FFC/2020-21/P/39 | Expenditures | 4,784 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 538,664 | 09/03/2021 | XVFC/2020-21/P/10 | Expenditures | 24,490 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/12 | Expenditures | 174,200 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 242,660 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 205,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:57 PM. |