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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 247,885 | 04/03/2021 | FFC/2020-21/P/37 | Expenditures | 8,500 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 45,500 | 18/03/2021 | FFC/2020-21/P/38 | Expenditures | 48,600 | |||||||
Refund of Excess Payment | 18/03/2021 | XVFC/2020-21/P/33 | Expenditures | 45,500 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/34 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:32 PM. |