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.) |
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 349,414 | 06/03/2021 | XVFC/2020-21/P/7 | Expenditures | 12,000 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 24,500 | 06/03/2021 | XVFC/2020-21/P/8 | Expenditures | 10,800 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 349,414 | 15/03/2021 | XVFC/2020-21/P/10 | Expenditures | 24,400 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/11 | Expenditures | 47,680 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/9 | Expenditures | 164,700 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/12 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/13 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:49 AM. |