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.) |
08/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,428 | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
09/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 1,000 | 23/11/2020 | FFC/2020-21/P/3 | Expenditures | 60,000 | |||||||
25/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 350,172 | 23/11/2020 | FFC/2020-21/P/4 | Expenditures | 42,500 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 79,125 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 124,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:50 AM. |