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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 617,161 | 31/03/2021 | FFC/2020-21/P/48 | Expenditures | 40.9 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 617,161 | Expenditures | ||||||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,993 | Expenditures | ||||||||||
08/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 35,860 | Expenditures | ||||||||||
08/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 58,841 | Expenditures | ||||||||||
08/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 29,174 | Expenditures | ||||||||||
08/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,098 | Expenditures | ||||||||||
08/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 7,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:35:50 AM. |