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.) |
01/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 267,735 | 17/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 87,740 | |||||||
17/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 248,923 | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 159,149 | |||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 76,306 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 4,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:53:14 AM. |