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.) |
23/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 50,000 | 08/03/2021 | XVFC/2020-21/P/35 | Expenditures | 79,500 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 60,318 | 08/03/2021 | XVFC/2020-21/P/36 | Expenditures | 8,500 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 548,778 | 08/03/2021 | XVFC/2020-21/P/37 | Expenditures | 2,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 548,778 | 08/03/2021 | XVFC/2020-21/P/38 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/39 | Expenditures | 60,318 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/41 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/42 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/43 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:57 PM. |