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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 226,973 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
22/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 48,141 | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 119,952 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:50 PM. |