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.) |
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 228,471 | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 249,000 | |||||||
13/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 10,175 | 12/03/2021 | FFC/2020-21/P/27 | Expenditures | 10,175 | |||||||
Refund of Excess Payment | 13/03/2021 | FFC/2020-21/P/28 | Expenditures | 10,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:07 AM. |