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.) |
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 610,000 | 18/03/2021 | FFC/2020-21/P/47 | Expenditures | 15,680 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 28,850 | 18/03/2021 | FFC/2020-21/P/48 | Expenditures | 15,680 | |||||||
Refund of Excess Payment | 18/03/2021 | FFC/2020-21/P/49 | Expenditures | 18,485 | ||||||||||
Refund of Excess Payment | 18/03/2021 | XVFC/2020-21/P/51 | Expenditures | 168,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:13:03 AM. |