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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 196,284 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 196,284 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 196,715 | 19/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 54,400 | |||||||
19/10/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 93,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:21 AM. |