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.) |
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 120,124 | 17/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,896 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 120,390 | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 217,116 | |||||||
28/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 135,483 | Expenditures | ||||||||||
28/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 81,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:45 PM. |