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.) |
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 617,553 | 26/03/2021 | XVFC/2020-21/P/25 | Expenditures | 132,730 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 617,335 | 26/03/2021 | XVFC/2020-21/P/26 | Expenditures | 220,640 | |||||||
27/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 250,000 | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 101,200 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 220,640 | 26/03/2021 | XVFC/2020-21/P/28 | Expenditures | 149,500 | |||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,236,450 | 26/03/2021 | XVFC/2020-21/P/29 | Expenditures | 63,261 | |||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,236,450 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:15 PM. |