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.) |
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 195,637 | 17/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
17/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 295,090 | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 184,726 | |||||||
18/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 1,785 | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 76,262 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:57:14 AM. |