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.) |
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 315,868 | 01/03/2021 | XVFC/2020-21/P/27 | Expenditures | 12,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 10,000 | 08/03/2021 | XVFC/2020-21/P/28 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 315,868 | 08/03/2021 | XVFC/2020-21/P/29 | Expenditures | 11,500 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:43 PM. |