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.) |
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 136,695 | 13/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,000 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 137,011 | Expenditures | ||||||||||
14/09/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 9,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:37 AM. |