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 | 287,893 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,460 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 287,893 | 22/10/2020 | FFC/2020-21/P/16 | Expenditures | 43,549 | |||||||
14/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 5,460 | 26/10/2020 | FFC/2020-21/P/17 | Expenditures | 8,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:47 AM. |