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.) |
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 373,822 | 04/03/2021 | FFC/2020-21/P/34 | Expenditures | 20,100 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 372,285 | 17/03/2021 | FFC/2020-21/P/35 | Expenditures | 2,260 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 113,568 | 17/03/2021 | FFC/2020-21/P/36 | Expenditures | 17,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 86,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:09:58 PM. |