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.) |
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 221,628 | 19/11/2020 | FFC/2020-21/P/6 | Expenditures | 166,709 | |||||||
20/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 654 | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 169,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:39:20 PM. |