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.) |
23/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 814,468 | 04/02/2021 | FFC/2020-21/P/18 | Expenditures | 144,865 | |||||||
23/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 814,468 | 23/02/2021 | XVFC/2020-21/P/1 | Expenditures | 287,405 | |||||||
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 814,468 | 23/02/2021 | XVFC/2020-21/P/2 | Expenditures | 287,405 | |||||||
24/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 616,220 | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 280,311 | |||||||
24/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 287,405 | Expenditures | ||||||||||
24/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 814,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:32 AM. |