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.) |
05/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 201 | 04/10/2020 | RGSA/2020-21/P/6 | Expenditures | 57,526 | |||||||
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 129,000 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 30,680 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 129,000 | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 88,464 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:40 AM. |