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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 166,790 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 201 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 166,790 | 15/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
15/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 570 | Expenditures | ||||||||||
15/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:52 PM. |