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.) |
22/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 2,000 | 08/03/2021 | XVFC/2020-21/P/5 | Expenditures | 47,695 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 3,500 | 21/03/2021 | FFC/2020-21/P/29 | Expenditures | 2,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 224,321 | 21/03/2021 | XVFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 224,321 | 21/03/2021 | XVFC/2020-21/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/8 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/9 | Expenditures | 3,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:02 AM. |