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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 173,342 | 03/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,066 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 173,342 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 23,520 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 23,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:01 PM. |