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 | 500 | 08/03/2021 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 15,587 | 09/03/2021 | XVFC/2020-21/P/2 | Expenditures | 49,920 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 265,176 | 09/03/2021 | XVFC/2020-21/P/3 | Expenditures | 50,240 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:07 PM. |