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.) |
22/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 7,044 | 22/02/2021 | XVFC/2020-21/P/1 | Expenditures | 11,660 | |||||||
22/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 123,000 | 22/02/2021 | XVFC/2020-21/P/2 | Expenditures | 15,600 | |||||||
22/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 123,000 | Expenditures | ||||||||||
22/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 15,789 | Expenditures | ||||||||||
23/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 11,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:41:28 AM. |