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 | 8,800 | 31/03/2021 | FFC/2020-21/P/20 | Expenditures | 49,336 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 49,336 | 31/03/2021 | FFC/2020-21/P/21 | Expenditures | 8,800 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 675,909 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 676,075 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 48,826 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 15,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:12:27 PM. |