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.) |
10/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 234,656 | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 96,075 | |||||||
20/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 6,000 | 19/03/2021 | FFC/2020-21/P/22 | Expenditures | 28,250 | |||||||
20/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 3,500 | 22/03/2021 | FFC/2020-21/P/23 | Expenditures | 28,200 | |||||||
22/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:56 AM. |