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 | FFC/2020-21/R/7 | Refund of Excess Payment | 240,000 | 16/03/2021 | XVFC/2020-21/P/5 | Expenditures | 110,430 | |||||||
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 363,257 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 363,257 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 363,257 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 236,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:40:18 AM. |