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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 360,879 | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 361,549 | 26/09/2020 | FFC/2020-21/P/2 | Expenditures | 331,871 | |||||||
20/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:14 AM. |