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.) |
01/02/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 8,289 | 16/02/2021 | XVFC/2020-21/P/43 | Expenditures | 73,500 | |||||||
01/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 6,645 | 16/02/2021 | XVFC/2020-21/P/44 | Expenditures | 13,800 | |||||||
16/02/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 552,541 | 16/02/2021 | XVFC/2020-21/P/45 | Expenditures | 194,490 | |||||||
17/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 12,325 | 16/02/2021 | XVFC/2020-21/P/46 | Expenditures | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:15:54 PM. |