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.) |
03/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 7,500 | 02/02/2021 | 4THSFC/2020-21/P/30 | Expenditures | 7,500 | |||||||
23/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 207,198 | 02/02/2021 | XVFC/2020-21/P/17 | Expenditures | 47,486 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/2 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/18 | Expenditures | 71,384 | ||||||||||
Direct Receipts | 27/02/2021 | 4THSFC/2020-21/P/31 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:55 PM. |