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.) |
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 327,758 | 12/03/2021 | XVFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
13/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 74,100 | 12/03/2021 | XVFC/2020-21/P/14 | Expenditures | 74,100 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 327,758 | 12/03/2021 | XVFC/2020-21/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/17 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/18 | Expenditures | 81,630 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/20 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/21 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/22 | Expenditures | 7,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:35:17 AM. |