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.) |
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 330,500 | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 19,567 | |||||||
02/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 115,779 | 01/10/2020 | XVFC/2020-21/P/5 | Expenditures | 115,779 | |||||||
08/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 150,000 | 01/10/2020 | XVFC/2020-21/P/6 | Expenditures | 25,180 | |||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/7 | Expenditures | 115,779 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/22 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:54 AM. |