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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 158,709 | 05/09/2020 | XVFC/2020-21/P/1 | Expenditures | 269,140 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 158,709 | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 112,423 | |||||||
05/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 213,458 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 92,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:35 PM. |