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.) |
18/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 296,324 | 18/02/2021 | FFC/2020-21/P/14 | Expenditures | 109,881 | |||||||
18/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 296,324 | 18/02/2021 | FFC/2020-21/P/15 | Expenditures | 97,432 | |||||||
18/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,254 | Expenditures | ||||||||||
18/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,254 | Expenditures | ||||||||||
18/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 43,751.5 | Expenditures | ||||||||||
18/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 43,751.5 | Expenditures | ||||||||||
19/02/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 97,432 | Expenditures | ||||||||||
19/02/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 109,881 | Expenditures | ||||||||||
20/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,741.5 | Expenditures | ||||||||||
20/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,741.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:53:10 AM. |