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.) |
07/12/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 1,000 | 06/12/2020 | XVFC/2020-21/P/2 | Expenditures | 48,867 | |||||||
24/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 101,694 | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 104,470 | |||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 65,179 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/5 | Expenditures | 27,826 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/6 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/15 | Expenditures | 112,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:15:09 PM. |