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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 278,853 | 20/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,500 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 279,371 | 20/09/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 23,198 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 23,198 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:08 PM. |