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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 175,048 | 04/10/2020 | FFC/2020-21/P/1 | Expenditures | 201 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 175,048 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 201 | |||||||
08/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 201 | 08/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,617 | |||||||
08/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:36 PM. |