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.) |
22/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 3,015 | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 35,815 | |||||||
30/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 11,907 | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 113,288 | |||||||
30/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,109 | 24/10/2020 | XVFC/2020-21/P/7 | Expenditures | 2,800 | |||||||
30/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:25 AM. |