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.) |
28/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 177,754 | 28/03/2021 | XVFC/2020-21/P/2 | Expenditures | 105,340 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 176,318 | 28/03/2021 | XVFC/2020-21/P/3 | Expenditures | 190,645 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 94,990 | 28/03/2021 | XVFC/2020-21/P/4 | Expenditures | 26,250 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 88,560 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 6,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:20:50 AM. |