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.) |
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 50,000 | 09/03/2021 | XVFC/2020-21/P/14 | Expenditures | 60,000 | |||||||
10/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 10,500 | 09/03/2021 | XVFC/2020-21/P/15 | Expenditures | 22,000 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 345,900 | 09/03/2021 | XVFC/2020-21/P/16 | Expenditures | 10,500 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 345,900 | 09/03/2021 | XVFC/2020-21/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:47:07 PM. |