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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 258,910 | 07/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,500 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 500 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
25/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 258,310 | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 183,499 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:42 PM. |