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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 145,253 | 19/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,000 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 145,253 | 23/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,045 | |||||||
29/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 19,000 | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:45 AM. |