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.) |
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 300,932 | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 202,272 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 301,598 | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 202,272 | |||||||
24/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 120,719 | 29/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,600 | |||||||
24/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 81,553 | Expenditures | ||||||||||
29/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 63,820 | Expenditures | ||||||||||
29/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 63,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:54:00 PM. |