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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 325,634 | 04/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,900 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 326,370 | 04/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,700 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 100 | 06/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,300 | |||||||
Refund of Excess Payment | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:57:22 AM. |