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.) |
21/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 60,900 | 16/03/2021 | XVFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 443,814 | 16/03/2021 | XVFC/2020-21/P/7 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 443,814 | 16/03/2021 | XVFC/2020-21/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/11 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/12 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/13 | Expenditures | 130,075 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/14 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/15 | Expenditures | 43,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:44 PM. |