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.) |
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,877,996 | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 3,323,457 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 395,063 | 24/03/2021 | XVFC/2020-21/P/25 | Expenditures | 274,999 | |||||||
23/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,359,285 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 274,999 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 274,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:48 PM. |