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.) |
16/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 55,315 | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 55,315 | |||||||
19/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 300,000 | 19/12/2020 | FFC/2020-21/P/8 | Expenditures | 55,315 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:38 AM. |