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.) |
26/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 200,990 | 11/03/2021 | FFC/2020-21/P/7 | Expenditures | 56,664 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 30,855 | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 1,711.2 | |||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 134,573.7 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/7 | Expenditures | 30,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:43 PM. |