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.) |
15/01/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 3,000 | 08/01/2021 | XVFC/2020-21/P/12 | Expenditures | 11,510 | |||||||
23/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 387,874 | 09/01/2021 | XVFC/2020-21/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/14 | Expenditures | 201,000 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/17 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:49:30 AM. |