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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 131,249 | 18/09/2020 | FFC/2020-21/P/1 | Expenditures | 200 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 131,545 | 19/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,934 | |||||||
23/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 200 | 19/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,575 | |||||||
Refund of Excess Payment | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:24 AM. |