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.) |
22/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 16,000 | 28/03/2021 | XVFC/2020-21/P/3 | Expenditures | 25,624 | |||||||
29/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 132,760 | 28/03/2021 | XVFC/2020-21/P/4 | Expenditures | 132,760 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 233,440 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 233,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:09 PM. |