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.) |
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 298,000 | 25/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 86,965 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 250,000 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 185,903 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 250,000 | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 64,456 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 3,608 | 26/03/2021 | FFC/2020-21/P/18 | Expenditures | 735 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:48:19 AM. |