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.) |
11/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 114,391 | 11/03/2021 | XVFC/2020-21/P/11 | Expenditures | 4,142 | |||||||
12/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 20,994 | 11/03/2021 | XVFC/2020-21/P/12 | Expenditures | 1,920 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 146,474 | 11/03/2021 | XVFC/2020-21/P/13 | Expenditures | 4,320 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 343,173 | 11/03/2021 | XVFC/2020-21/P/14 | Expenditures | 102,729 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/7 | Expenditures | 20,994 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 23,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:10:32 PM. |