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.) |
15/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 242,448 | 04/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 87,428 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 243,011 | 16/08/2020 | XVFC/2020-21/P/1 | Expenditures | 113,082 | |||||||
17/08/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 113,082 | 26/08/2020 | XVFC/2020-21/P/2 | Expenditures | 142,872 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:29 AM. |