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.) |
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 312,003 | 01/03/2021 | XVFC/2020-21/P/2 | Expenditures | 33,506 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 81,000 | 08/03/2021 | XVFC/2020-21/P/3 | Expenditures | 175,000 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 312,003 | 12/03/2021 | XVFC/2020-21/P/4 | Expenditures | 94,500 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/5 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:57 PM. |