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.) |
05/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 25,000 | 05/10/2020 | XVFC/2020-21/P/5 | Expenditures | 30,366 | |||||||
06/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 8,943 | 14/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,886 | |||||||
06/10/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 8,943 | Expenditures | ||||||||||
14/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 6,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:27 AM. |