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.) |
18/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 209,843 | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 96,729 | |||||||
28/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 114,764 | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 2,580 | |||||||
29/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 114,764 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 88,329 | |||||||
Refund of Excess Payment | 28/03/2021 | FFC/2020-21/P/9 | Expenditures | 114,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:04:53 PM. |