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.) |
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,840,220 | 09/11/2020 | FFC/2020-21/P/1 | Expenditures | 1,708,313 | |||||||
25/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 292,425 | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 292,425 | |||||||
25/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,840,220 | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 749,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:38 AM. |