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.) |
11/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 7,114 | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 14,228 | |||||||
11/10/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 7,114 | 25/10/2020 | FFC/2020-21/P/3 | Expenditures | 242,235 | |||||||
28/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 697,412 | 25/10/2020 | FFC/2020-21/P/4 | Expenditures | 60,733 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/5 | Expenditures | 228,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:39 AM. |