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/3 | Direct Receipts | 410,824 | 05/03/2021 | XVFC/2020-21/P/22 | Expenditures | 24,960 | |||||||
06/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 24,141 | 05/03/2021 | XVFC/2020-21/P/23 | Expenditures | 24,960 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 410,824 | 05/03/2021 | XVFC/2020-21/P/24 | Expenditures | 24,960 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 3,000 | 05/03/2021 | XVFC/2020-21/P/25 | Expenditures | 24,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:22 PM. |