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/1 | Direct Receipts | 1,978,341 | 20/03/2021 | FFC/2020-21/P/90 | Expenditures | 25,742 | |||||||
27/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 25,742 | 26/03/2021 | FFC/2020-21/P/91 | Expenditures | 200,000 | |||||||
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,660,417 | 26/03/2021 | XVFC/2020-21/P/33 | Expenditures | 9,075 | |||||||
28/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,982,839 | 27/03/2021 | XVFC/2020-21/P/34 | Expenditures | 9,660 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,991,519 | 27/03/2021 | XVFC/2020-21/P/35 | Expenditures | 35,419 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,990,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:07 AM. |