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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 356,403 | 11/09/2020 | FFC/2020-21/P/35 | Expenditures | 3,150 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 357,209 | 11/09/2020 | FFC/2020-21/P/36 | Expenditures | 3,150 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 100 | 11/09/2020 | FFC/2020-21/P/37 | Expenditures | 2,100 | |||||||
Refund of Excess Payment | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:45 PM. |