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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 10,000 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 203,230 | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 50,043 | |||||||
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 212,835 | Expenditures | ||||||||||
24/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:23 AM. |