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.) |
07/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 100,000 | 07/03/2021 | XVFC/2020-21/P/7 | Expenditures | 10,500 | |||||||
08/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 10,500 | 07/03/2021 | XVFC/2020-21/P/8 | Expenditures | 10,500 | |||||||
08/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 10,500 | 16/03/2021 | XVFC/2020-21/P/9 | Expenditures | 212,000 | |||||||
16/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 200,000 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 200,000 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 103,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:45:23 AM. |