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.) |
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 272,773 | 15/08/2020 | XVFC/2020-21/P/1 | Expenditures | 268,064 | |||||||
14/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 273,376 | 28/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 39,600 | |||||||
16/08/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 186,511 | 28/08/2020 | XVFC/2020-21/P/3 | Expenditures | 268,064 | |||||||
16/08/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 81,553 | Expenditures | ||||||||||
28/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 41,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:22 AM. |