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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 265,233 | 03/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,650 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 265,725 | 04/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 25,526 | |||||||
02/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 39,959 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
02/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 56,229 | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 244,958 | |||||||
24/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:54 PM. |