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.) |
27/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 4,480 | 09/11/2020 | XVFC/2020-21/P/19 | Expenditures | 4,720 | |||||||
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,512 | 26/11/2020 | XVFC/2020-21/P/20 | Expenditures | 4,480 | |||||||
28/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,414 | 28/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,000 | |||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:37:35 PM. |