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.) |
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 762,266 | 02/03/2021 | FFC/2020-21/P/54 | Expenditures | 14,000 | |||||||
10/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 97,200 | 05/03/2021 | FFC/2020-21/P/55 | Expenditures | 9,715 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 762,266 | 09/03/2021 | XVFC/2020-21/P/22 | Expenditures | 118,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 9,556 | 09/03/2021 | XVFC/2020-21/P/23 | Expenditures | 97,200 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/24 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/25 | Expenditures | 97,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:39 PM. |