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.) |
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 463,094 | 17/03/2021 | FFC/2020-21/P/17 | Expenditures | 12,670 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 452,000 | 17/03/2021 | FFC/2020-21/P/18 | Expenditures | 32,400 | |||||||
Refund of Excess Payment | 17/03/2021 | XVFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/8 | Expenditures | 452,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:12 AM. |