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.) |
01/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 40,000 | 22/03/2021 | XVFC/2020-21/P/1 | Expenditures | 126,600 | |||||||
22/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 131,787 | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 65,893 | |||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 131,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:41:25 AM. |