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.) |
19/01/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 10,365 | 18/01/2021 | XVFC/2020-21/P/8 | Expenditures | 10,365 | |||||||
21/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 20,000 | 18/01/2021 | XVFC/2020-21/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/11 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:55 PM. |