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.) |
07/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 30,000 | 06/03/2021 | XVFC/2020-21/P/13 | Expenditures | 40,000 | |||||||
22/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 64,000 | 11/03/2021 | FFC/2020-21/P/49 | Expenditures | 165,100 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 211,109 | 11/03/2021 | FFC/2020-21/P/50 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 357,071 | 11/03/2021 | XVFC/2020-21/P/14 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 357,071 | 21/03/2021 | FFC/2020-21/P/51 | Expenditures | 79,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:33:54 AM. |