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.) |
15/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 600,000 | 06/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 41,000 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 600,000 | 24/08/2020 | XVFC/2020-21/P/1 | Expenditures | 46,858 | |||||||
23/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 800,000 | Expenditures | ||||||||||
25/08/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 46,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:26 PM. |