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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 144,815 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 6,300 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 144,478 | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 7,500 | |||||||
23/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 183,353 | 23/10/2020 | FFC/2020-21/P/5 | Expenditures | 243,353 | |||||||
24/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 112,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:01:06 AM. |