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.) |
12/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 1,500 | 10/03/2021 | XVFC/2020-21/P/26 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 478,815 | 10/03/2021 | XVFC/2020-21/P/27 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 478,815 | 10/03/2021 | XVFC/2020-21/P/28 | Expenditures | 32,040 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 8,542 | 10/03/2021 | XVFC/2020-21/P/29 | Expenditures | 151,140 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/30 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:34 PM. |