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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 289,612 | 02/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 39,750 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 290,303 | 02/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,217 | |||||||
23/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 4,200 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:43 AM. |