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.) |
13/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 14,950 | 12/03/2021 | XVFC/2020-21/P/2 | Expenditures | 14,950 | |||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 368,256 | 12/03/2021 | XVFC/2020-21/P/3 | Expenditures | 92,200 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 21,638 | 12/03/2021 | XVFC/2020-21/P/4 | Expenditures | 65,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 368,256 | 16/03/2021 | XVFC/2020-21/P/5 | Expenditures | 14,950 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 51,870 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/7 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:53 PM. |