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.) |
06/03/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 54,980 | 05/03/2021 | FFC/2020-21/P/40 | Expenditures | 29,920 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 143,291 | 05/03/2021 | FFC/2020-21/P/41 | Expenditures | 10,080 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 441,129 | 05/03/2021 | XVFC/2020-21/P/2 | Expenditures | 54,980 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 445,030 | 06/03/2021 | XVFC/2020-21/P/3 | Expenditures | 54,980 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 445,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:32:00 PM. |