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.) |
12/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 175,933 | 19/02/2021 | XVFC/2020-21/P/11 | Expenditures | 155,351 | |||||||
19/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 112,875 | 19/02/2021 | XVFC/2020-21/P/12 | Expenditures | 135,558 | |||||||
20/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 155,351 | 23/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 18,351 | |||||||
23/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 77,119 | 23/02/2021 | XVFC/2020-21/P/13 | Expenditures | 137,000 | |||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:08 AM. |