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.) |
10/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 329,515 | 11/02/2021 | FFC/2020-21/P/303 | Expenditures | 3,900 | |||||||
10/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 329,515 | 11/02/2021 | XVFC/2020-21/P/1 | Expenditures | 55,950 | |||||||
10/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 254 | 11/02/2021 | XVFC/2020-21/P/2 | Expenditures | 70,000 | |||||||
10/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,405 | 26/02/2021 | FFC/2020-21/P/305 | Expenditures | 2,500 | |||||||
10/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,592 | 26/02/2021 | FFC/2020-21/P/306 | Expenditures | 2,500 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 2,500 | 27/02/2021 | XVFC/2020-21/P/3 | Expenditures | 73,478 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:08:51 AM. |