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.) |
02/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 30,000 | 02/03/2021 | XVFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
02/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 217,500 | 02/03/2021 | XVFC/2020-21/P/7 | Expenditures | 217,500 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 337,876 | 05/03/2021 | FFC/2020-21/P/25 | Expenditures | 2,000 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 337,876 | 07/03/2021 | FFC/2020-21/P/26 | Expenditures | 9,700 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:35 AM. |