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 | Refund of Excess Payment | 9,500 | 17/03/2021 | FFC/2020-21/P/17 | Expenditures | 3,050 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 436,094 | 17/03/2021 | XVFC/2020-21/P/10 | Expenditures | 74,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 436,094 | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 108,000 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/8 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/9 | Expenditures | 138,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:22:08 PM. |