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.) |
23/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 10,210 | 22/03/2021 | XVFC/2020-21/P/16 | Expenditures | 10,110 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 254,037 | 25/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 8,600 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 183,123 | 25/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 4,300 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 63,470 | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 4,800 | |||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 290,100 | 25/03/2021 | XVFC/2020-21/P/18 | Expenditures | 4,800 | |||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/19 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:26 PM. |