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.) |
25/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 758,145 | 24/03/2021 | XVFC/2020-21/P/47 | Expenditures | 10,920 | |||||||
25/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 688,121 | 24/03/2021 | XVFC/2020-21/P/48 | Expenditures | 10,920 | |||||||
25/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 688,121 | 24/03/2021 | XVFC/2020-21/P/49 | Expenditures | 10,920 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 10,920 | 24/03/2021 | XVFC/2020-21/P/50 | Expenditures | 10,920 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 10,920 | 24/03/2021 | XVFC/2020-21/P/51 | Expenditures | 12,000 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 10,920 | 25/03/2021 | FFC/2020-21/P/68 | Expenditures | 2,105 | |||||||
25/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 10,920 | 25/03/2021 | FFC/2020-21/P/69 | Expenditures | 24,500 | |||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 988,341 | 25/03/2021 | FFC/2020-21/P/70 | Expenditures | 11,536 | |||||||
25/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 988,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:18:31 PM. |