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.) |
03/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 2,730 | 05/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 26,412 | |||||||
16/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 694 | 05/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 13,900 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/11 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/12 | Expenditures | 241,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:23 PM. |