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.) |
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 297,146 | 11/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,064 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 297,147 | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10,250 | |||||||
22/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 10,250 | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 62,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:00 PM. |