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.) |
09/09/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 244,170 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 244,170 | |||||||
12/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 17,903 | 15/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 31,500 | |||||||
12/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 4,212 | 24/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 213,992 | |||||||
29/09/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 244,170 | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 244,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:23:46 AM. |