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/3 | Direct Receipts | 34,800 | 11/03/2021 | FFC/2020-21/P/42 | Expenditures | 3,725 | |||||||
12/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 34,800 | 11/03/2021 | FFC/2020-21/P/43 | Expenditures | 2,000 | |||||||
23/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 17,574 | 11/03/2021 | XVFC/2020-21/P/8 | Expenditures | 34,800 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 298,967 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 1,500 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 298,967 | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 1,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:21 PM. |