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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 171,174 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 60,000 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 171,726 | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
09/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 1 | 19/10/2020 | FFC/2020-21/P/2 | Expenditures | 127,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:02:55 PM. |