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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 472,656 | 08/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,500 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 468,009 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 364,211 | |||||||
10/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 364,211 | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 364,211 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:08:54 AM. |