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.) |
03/10/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 10,000 | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 7,500 | |||||||
07/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 150,000 | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 6,500 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/4 | Expenditures | 25,203 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:50:34 AM. |