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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 678,161 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 19,800 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 19,800 | 06/10/2020 | FFC/2020-21/P/16 | Expenditures | 209,076 | |||||||
Refund of Excess Payment | 06/10/2020 | FFC/2020-21/P/17 | Expenditures | 213,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:59:37 PM. |