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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 221,000 | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 200,000 | 19/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 130,000 | |||||||
19/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 132,000 | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:06 AM. |