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.) |
24/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 312,716 | 05/02/2021 | FFC/2020-21/P/57 | Expenditures | 24,308 | |||||||
25/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 46,830 | 05/02/2021 | FFC/2020-21/P/58 | Expenditures | 19,800 | |||||||
Refund of Excess Payment | 24/02/2021 | XVFC/2020-21/P/2 | Expenditures | 46,830 | ||||||||||
Refund of Excess Payment | 24/02/2021 | XVFC/2020-21/P/3 | Expenditures | 31,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:53 AM. |