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.) |
24/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 50,000 | 07/03/2021 | FFC/2020-21/P/214 | Expenditures | 10,500 | |||||||
26/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 759,659 | 07/03/2021 | XVFC/2020-21/P/61 | Expenditures | 56,000 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 759,659 | 07/03/2021 | XVFC/2020-21/P/62 | Expenditures | 84,712 | |||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/215 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/216 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/217 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/64 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:39 AM. |