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.) |
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 231,086 | 13/03/2021 | XVFC/2020-21/P/11 | Expenditures | 99,960 | |||||||
15/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 2,000 | 13/03/2021 | XVFC/2020-21/P/12 | Expenditures | 45,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 231,086 | 13/03/2021 | XVFC/2020-21/P/13 | Expenditures | 60,000 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:32 PM. |