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.) |
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 500,000 | 15/03/2021 | XVFC/2020-21/P/5 | Expenditures | 387,000 | |||||||
16/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 139,000 | 27/03/2021 | FFC/2020-21/P/25 | Expenditures | 139,078 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 251,532 | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 28,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:56 AM. |