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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 167,020 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 864 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 864 | 22/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 145,514 | |||||||
Refund of Excess Payment | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 131,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:20 PM. |