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 | 494,871 | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 167,890 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 494,872 | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 8,627 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 63,645 | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 63,645 | |||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,002,150 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,004,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:24 AM. |