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.) |
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 446,719 | 18/03/2021 | XVFC/2020-21/P/17 | Expenditures | 53,040 | |||||||
19/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 198,000 | 18/03/2021 | XVFC/2020-21/P/18 | Expenditures | 198,000 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 446,719 | 18/03/2021 | XVFC/2020-21/P/19 | Expenditures | 52,922 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/20 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/21 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:25:20 AM. |