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/4 | Direct Receipts | 347,823 | 14/03/2021 | XVFC/2020-21/P/28 | Expenditures | 50,100 | |||||||
15/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 11,350 | 14/03/2021 | XVFC/2020-21/P/29 | Expenditures | 48,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 347,823 | 14/03/2021 | XVFC/2020-21/P/30 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/31 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/34 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:58:12 PM. |