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.) |
06/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 118,234 | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 110,318 | |||||||
07/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 3,240 | 13/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,114 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:32 PM. |