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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 144,159 | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 15,548 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 142,735 | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 18,290 | |||||||
27/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 69,957 | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 88,613 | |||||||
27/09/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 88,613 | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 69,957 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:08:26 AM. |