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.) |
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 58,807 | 27/03/2021 | FFC/2020-21/P/18 | Expenditures | 17,500 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 751.5 | 27/03/2021 | FFC/2020-21/P/19 | Expenditures | 3,490 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 751.5 | 27/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 309,210 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,552 | 31/03/2021 | FFC/2020-21/P/20 | Expenditures | 8,655 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,552 | 31/03/2021 | FFC/2020-21/P/21 | Expenditures | 209,059 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 8,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:48 AM. |