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 | 364,800 | 22/11/2020 | FFC/2020-21/P/17 | Expenditures | 250,476 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 365,651 | 22/11/2020 | XVFC/2020-21/P/1 | Expenditures | 123,213 | |||||||
22/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 400,000 | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 127,263 | |||||||
23/11/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 101,513 | Expenditures | ||||||||||
23/11/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 127,263 | Expenditures | ||||||||||
23/11/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 21,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:13 AM. |