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/4 | Direct Receipts | 1,413 | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 35,460 | 23/03/2021 | GPMKHA/2020-21/C/1 | 10,000 | ||||
01/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 164 | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 35,460 | |||||||
10/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 35,460 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 98,559 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 98,559 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,083 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:00 AM. |