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/8 | Refund of Excess Payment | 124,000 | 01/03/2021 | XVFC/2020-21/P/9 | Expenditures | 372,000 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 345,353 | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 124,000 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 345,353 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 108,780 | |||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 11,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:33 PM. |