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/3 | Refund of Excess Payment | 180,000 | 02/03/2021 | XVFC/2020-21/P/20 | Expenditures | 3,000 | |||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 18,643 | 02/03/2021 | XVFC/2020-21/P/21 | Expenditures | 6,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 317,231 | 08/03/2021 | XVFC/2020-21/P/22 | Expenditures | 12,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 317,231 | 08/03/2021 | XVFC/2020-21/P/23 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/24 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:34 AM. |