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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 195,862 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 526 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 196,542 | 13/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 50,500 | |||||||
11/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 526 | Expenditures | ||||||||||
13/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 65,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:23 AM. |