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.) |
16/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 15,000 | 15/03/2021 | XVFC/2020-21/P/25 | Expenditures | 40,200 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 943,954 | 15/03/2021 | XVFC/2020-21/P/26 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/27 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/28 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/29 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:51 AM. |