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.) |
08/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 51,364 | 02/10/2020 | FFC/2020-21/P/2 | Expenditures | 36,400 | |||||||
08/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 36,065 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 36,065 | |||||||
16/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 58,614 | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 51,364 | |||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/4 | Expenditures | 36,065 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/5 | Expenditures | 51,364 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/3 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/4 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:14:29 AM. |