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.) |
24/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 209,756 | 07/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,500 | |||||||
24/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 210,343 | 07/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 50,500 | |||||||
26/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 205,600 | 25/10/2020 | XVFC/2020-21/P/1 | Expenditures | 205,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:26 PM. |