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/5 | Refund of Excess Payment | 3,500 | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 65,000 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,699 | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 49,000 | |||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,551 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 57,784 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 57,784 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 136,504 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 20,936 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 20,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:48:12 PM. |