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.) |
08/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 135,789 | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,500 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 136,062 | 22/11/2020 | XVFC/2020-21/P/2 | Expenditures | 16,456 | |||||||
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 28,792 | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 49,950 | |||||||
23/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,792 | Expenditures | ||||||||||
23/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:19:52 PM. |