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.) |
19/10/2020 | XVFC/2020-21/R/7 | Direct Receipts | 313,786 | 19/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | |||||||
20/10/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 10,500 | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 129,284 | |||||||
Refund of Excess Payment | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 66,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:18 PM. |