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.) |
05/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 9,600 | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 9,600 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 593,059 | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 9,600 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/10 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/11 | Expenditures | 46,955 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/9 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/12 | Expenditures | 336,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:54:27 PM. |