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.) |
27/02/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 150 | 27/02/2021 | XVFC/2020-21/P/1 | Expenditures | 97,482 | |||||||
28/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 275,000 | 27/02/2021 | XVFC/2020-21/P/2 | Expenditures | 78,291 | |||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 275,000 | 27/02/2021 | XVFC/2020-21/P/3 | Expenditures | 11,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:16 PM. |