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.) |
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 185,502 | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 2,000 | |||||||
26/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 39,158 | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 18,120 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 6,255 | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 39,158 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 185,502 | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 39,158 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:14 AM. |