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.) |
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 369,788 | 09/03/2021 | FFC/2020-21/P/11 | Expenditures | 169,000 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 236,744 | 09/03/2021 | FFC/2020-21/P/13 | Expenditures | 169,000 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 369,788 | 09/03/2021 | FFC/2020-21/P/14 | Expenditures | 174,000 | |||||||
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 358,616 | 15/03/2021 | FFC/2020-21/P/15 | Expenditures | 150,000 | |||||||
12/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 169,000 | 15/03/2021 | FFC/2020-21/P/16 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:13:01 AM. |