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.) |
09/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 301,750 | 09/01/2021 | FFC/2020-21/P/18 | Expenditures | 52,275 | |||||||
09/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 301,750 | 09/01/2021 | XVFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
29/01/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 50,000 | 29/01/2021 | FFC/2020-21/P/19 | Expenditures | 10,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:10:37 AM. |