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.) |
06/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 289,417 | 06/03/2021 | XVFC/2020-21/P/7 | Expenditures | 288,685 | |||||||
07/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 66,849 | 24/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 17,850 | |||||||
24/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 35,421 | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 6,300 | |||||||
26/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 254,789 | 26/03/2021 | FFC/2020-21/P/7 | Expenditures | 21,548 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:49 PM. |