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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 168,000 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,560 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 1,560 | 16/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,680 | |||||||
Refund of Excess Payment | 21/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:26 PM. |