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.) |
20/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 402,778 | 20/03/2021 | FFC/2020-21/P/30 | Expenditures | 11,800 | |||||||
20/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 402,778 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 406,603 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 406,603 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:57 AM. |