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.) |
22/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 329,154 | 22/03/2021 | FFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 329,154 | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 80,000 | |||||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 183,138 | 29/03/2021 | FFC/2020-21/P/8 | Expenditures | 4,046 | |||||||
23/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 40,000 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 277,415 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 11,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:42:29 AM. |