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.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 168,251 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 168,000 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 168,569 | 29/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 101,460 | |||||||
29/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 65,400 | Expenditures | ||||||||||
30/09/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 101,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:12:16 PM. |