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.) |
02/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 100 | 04/10/2020 | XVFC/2020-21/P/6 | Expenditures | 32,370 | |||||||
02/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1 | 21/10/2020 | XVFC/2020-21/P/7 | Expenditures | 26,785 | |||||||
02/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1 | 30/10/2020 | FFC/2020-21/P/9 | Expenditures | 26,785 | |||||||
04/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 118,751 | Expenditures | ||||||||||
05/10/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 32,370 | Expenditures | ||||||||||
22/10/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 26,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:29 PM. |