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.) |
25/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 29,600 | 24/03/2021 | FFC/2020-21/P/19 | Expenditures | 29,600 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Refund of Excess Payment | 185,623 | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 185,623 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 253,897 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 253,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:38 PM. |