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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 364,554 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 368,000 | 29/10/2020 | FFC/2020-21/P/3 | Expenditures | 366,157 | |||||||
14/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:24 AM. |