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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 335,520 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 206,142 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 336,299 | 30/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 44,258 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 206,142 | 30/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 40,425 | |||||||
30/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,572 | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 206,142 | |||||||
30/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 71,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:51 PM. |