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.) |
12/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 105,612 | 07/03/2021 | FFC/2020-21/P/51 | Expenditures | 3,000 | |||||||
12/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 105,612 | 08/03/2021 | FFC/2020-21/P/52 | Expenditures | 2,100 | |||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 20,729 | 11/03/2021 | XVFC/2020-21/P/7 | Expenditures | 105,612 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 352,802 | 11/03/2021 | XVFC/2020-21/P/8 | Expenditures | 66,800 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 352,802 | 11/03/2021 | XVFC/2020-21/P/9 | Expenditures | 59,000 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/53 | Expenditures | 105,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:47 AM. |