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.) |
05/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 12,663 | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 118,394 | |||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 175,492 | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 57,737 | |||||||
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,244 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,418 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 22,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:57:09 PM. |