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.) |
06/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 56,174 | 05/10/2020 | XVFC/2020-21/P/3 | Expenditures | 56,174 | |||||||
28/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 38,410 | 12/10/2020 | XVFC/2020-21/P/4 | Expenditures | 56,174 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/3 | Expenditures | 65,657 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/4 | Expenditures | 49,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:32 AM. |