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.) |
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 357,612 | 05/03/2021 | XVFC/2020-21/P/12 | Expenditures | 89,850 | |||||||
18/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 20,000 | 16/03/2021 | XVFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 357,612 | 17/03/2021 | XVFC/2020-21/P/14 | Expenditures | 124,500 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 357,612 | 22/03/2021 | XVFC/2020-21/P/15 | Expenditures | 161,977 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:17 PM. |