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.) |
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 272,933 | 03/11/2020 | FFC/2020-21/P/5 | Expenditures | 2,800 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 1,330 | 03/11/2020 | FFC/2020-21/P/6 | Expenditures | 4,740 | |||||||
Refund of Excess Payment | 17/11/2020 | XVFC/2020-21/P/1 | Expenditures | 34,848 | ||||||||||
Refund of Excess Payment | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:46:55 AM. |