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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 143,218 | 09/09/2020 | FFC/2020-21/P/4 | Expenditures | 31,170 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 143,218 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 45,123 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 45,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:52 PM. |