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.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 210,920 | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 1 | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 500 | |||||||
24/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:42 PM. |