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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 131,653 | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 6,030 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 131,789 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 109,305 | |||||||
24/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 6,030 | Expenditures | ||||||||||
24/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 109,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:27 AM. |