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.) |
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 167,422 | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 20,402 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 168,988 | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 24,000 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 23,869 | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 56,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 168,988 | 18/03/2021 | XVFC/2020-21/P/7 | Expenditures | 23,869 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/9 | Expenditures | 23,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:01 PM. |