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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 445,340 | 07/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 135,204 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 446,374 | 10/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 83,016 | |||||||
17/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 13,875 | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 303,130 | |||||||
17/09/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 289,255 | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 303,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:27:01 PM. |