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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 199,445 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 199,445 | 23/11/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 3,000 | 23/11/2020 | FFC/2020-21/P/17 | Expenditures | 1,948 | |||||||
Refund of Excess Payment | 29/11/2020 | FFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:35 AM. |