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.) |
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 261,447 | 05/03/2021 | XVFC/2020-21/P/12 | Expenditures | 44,186 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 10,625 | 10/03/2021 | XVFC/2020-21/P/13 | Expenditures | 104,475 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,043 | 22/03/2021 | XVFC/2020-21/P/14 | Expenditures | 65,450 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 261,447 | 22/03/2021 | XVFC/2020-21/P/15 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 261,447 | 26/03/2021 | FFC/2020-21/P/26 | Expenditures | 1,400 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 10,625 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:49 PM. |