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.) |
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 539,017 | 11/11/2020 | FFC/2020-21/P/17 | Expenditures | 204,240 | |||||||
26/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 5,350 | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,350 | |||||||
Refund of Excess Payment | 26/11/2020 | FFC/2020-21/P/18 | Expenditures | 5,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:54 PM. |