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 | Refund of Excess Payment | 30,000 | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 175,487 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 140,000 | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 61,732 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 246,000 | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 202,000 | 27/03/2021 | XVFC/2020-21/P/13 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:26 AM. |