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.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 212,684 | 06/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,467 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 212,189 | 15/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,000 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 152,342 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 152,342 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:31 PM. |