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.) |
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 175,000 | 31/03/2021 | FFC/2020-21/P/41 | Expenditures | 75,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 75,000 | 31/03/2021 | FFC/2020-21/P/42 | Expenditures | 175,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,123,374 | 31/03/2021 | XVFC/2020-21/P/1 | OB Cancellation | 1,123,374 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,123,374 | 31/03/2021 | XVFC/2020-21/P/2 | OB Cancellation | 1,123,374 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:10:05 AM. |