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.) |
26/09/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 30,326 | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 30,326 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 72,088 | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 30,326 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/3 | Expenditures | 56,032 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:58:32 AM. |