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.) |
18/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 253,301 | 18/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 126,126 | |||||||
18/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 254,301 | 18/10/2020 | XVFC/2020-21/P/1 | Expenditures | 209,562 | |||||||
19/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 193,812 | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 209,562 | |||||||
19/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 15,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:56:03 PM. |