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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 210,165 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 15,213 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 210,665 | 23/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,200 | |||||||
19/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 15,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:19 PM. |