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.) |
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 309,004 | 02/03/2021 | XVFC/2020-21/P/17 | Expenditures | 9,041 | |||||||
03/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 269,113 | 02/03/2021 | XVFC/2020-21/P/18 | Expenditures | 22,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 129,480 | 02/03/2021 | XVFC/2020-21/P/19 | Expenditures | 8,268 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,387 | 02/03/2021 | XVFC/2020-21/P/20 | Expenditures | 25,599 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 309,004 | 02/03/2021 | XVFC/2020-21/P/21 | Expenditures | 55,036 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 182,736 | 02/03/2021 | XVFC/2020-21/P/22 | Expenditures | 10,510 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/23 | Expenditures | 269,113 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/24 | Expenditures | 223,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:24:06 AM. |