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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 286,278 | 02/03/2021 | FFC/2020-21/P/5 | Expenditures | 365,100 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 286,278 | Expenditures | ||||||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,442 | Expenditures | ||||||||||
03/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 209,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:44:02 PM. |