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.) |
08/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 8,131 | 07/03/2021 | XVFC/2020-21/P/3 | Expenditures | 74,000 | |||||||
21/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,756 | 10/03/2021 | FFC/2020-21/P/10 | Expenditures | 2,500 | |||||||
21/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,515 | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 64,000 | |||||||
21/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 59,462 | Expenditures | ||||||||||
21/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 59,462 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 64,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 140,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:51:58 AM. |