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.) |
06/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 176,000 | 03/02/2021 | XVFC/2020-21/P/4 | Expenditures | 3,968 | |||||||
11/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 29,400 | 08/02/2021 | XVFC/2020-21/P/5 | Expenditures | 117,890 | |||||||
11/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 176,000 | 08/02/2021 | XVFC/2020-21/P/6 | Expenditures | 58,110 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/9 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:13 PM. |