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.) |
07/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 10,494 | 04/02/2021 | XVFC/2020-21/P/7 | Expenditures | 28,160 | |||||||
13/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 348,000 | 04/02/2021 | XVFC/2020-21/P/8 | Expenditures | 8,444 | |||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/9 | Expenditures | 20,152 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/10 | Expenditures | 10,494 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/11 | Expenditures | 10,494 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/12 | Expenditures | 7,326 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/13 | Expenditures | 6,993 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/14 | Expenditures | 6,993 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/15 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/16 | Expenditures | 247,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:30 AM. |