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.) |
02/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 163,341 | 02/09/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 163,341 | |||||||
23/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,704 | 08/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,000 | |||||||
23/09/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,563 | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
23/09/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,564 | Expenditures | ||||||||||
23/09/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
23/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:11:28 PM. |