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.) |
05/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 3,000 | 04/03/2021 | FFC/2020-21/P/36 | Expenditures | 11,250 | |||||||
05/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 3,000 | 04/03/2021 | FFC/2020-21/P/37 | Expenditures | 3,050 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 198,624 | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 3,000 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 198,624 | 22/03/2021 | FFC/2020-21/P/38 | Expenditures | 16,180 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/39 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:29 PM. |