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.) |
09/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 39,960 | 09/03/2021 | FFC/2020-21/P/76 | Expenditures | 5,011 | |||||||
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 894,836 | 09/03/2021 | XVFC/2020-21/P/25 | Expenditures | 32,000 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/26 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/27 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:10:47 PM. |